Civic Intelligence

Attorney Generals Sexual Assault Task Force

990 • Fiscal year 2019 • EIN 27-0056693

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

3625 River Road No 275Keizer, OR 97303

(503) 990-6541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,233

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$346,296

Down $32,160 (-8.5%) from 2018

Net Assets

Down

$222,653

Down $36,295 (-14%) from 2018

Liabilities

Up

$123,643

Up $4,135 (+3.5%) from 2018

Revenue

Up

$1,111,359

Up $139,656 (+14%) from 2018

Expenses

Up

$1,147,654

Up $146,426 (+15%) from 2018

Net Income

Down

-$36,295

Down $6,770 (-23%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $156,467Liabilities 2011: $34,608Net Assets 2011: $121,8592011Assets 2017: $280,515Liabilities 2017: $36,361Net Assets 2017: $244,1542017Assets 2018: $378,456Liabilities 2018: $119,508Net Assets 2018: $258,9482018Assets 2019: $346,296Liabilities 2019: $123,643Net Assets 2019: $222,6532019Assets 2020: $345,685Liabilities 2020: $102,163Net Assets 2020: $243,5222020Assets 2021: $302,611Liabilities 2021: $43,958Net Assets 2021: $258,6532021Assets 2022: $707,614Liabilities 2022: $454,525Net Assets 2022: $253,0892022Assets 2023: $516,883Liabilities 2023: $449,898Net Assets 2023: $66,9852023Assets 2024: $891,938Liabilities 2024: $582,150Net Assets 2024: $309,7882024

Highlighted filing

2019

Assets$346,296
Liabilities$123,643
Net Assets$222,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $653,4012011Revenue 2017: $845,084Expenses 2017: $852,008Net Income 2017: -$6,9242017Revenue 2018: $971,703Expenses 2018: $1,001,228Net Income 2018: -$29,5252018Revenue 2019: $1,111,359Expenses 2019: $1,147,654Net Income 2019: -$36,2952019Revenue 2020: $1,229,052Expenses 2020: $1,208,183Net Income 2020: $20,8692020Revenue 2021: $1,229,390Expenses 2021: $1,214,259Net Income 2021: $15,1312021Revenue 2022: $1,185,911Expenses 2022: $1,191,475Net Income 2022: -$5,5642022Revenue 2023: $877,568Expenses 2023: $1,063,672Net Income 2023: -$186,1042023Revenue 2024: $1,454,553Expenses 2024: $1,211,750Net Income 2024: $242,8032024

Highlighted filing

2019

Revenue$1,111,359
Expenses$1,147,654
Net Income-$36,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,111,359
Mission and Program Overview

Mission

The purpose of the task force is to support and advocate for multi-disciplinary and effective prevention of and response to sexual violence through collaborative, comprehensive, survivor-centered strategies.

The purpose of the task force is to support and advocate for multi-disciplinary and effective prevention of and response to sexual violence through collaborative, survivor-centered strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$180,459$303,712▲ $123,253
Savings and Temporary Cash Investments$186,594$26,300▼ $160,294
Prepaid Expenses and Deferred Charges$3,601$7,634▲ $4,033
Land, Buildings, and Equipment, Net$7,508$6,985▼ $523
Accounts Receivable$284$1,665▲ $1,381
Cash and Non-Interest-Bearing Accounts$10$0▼ $10
Total Assets$378,456$346,296▼ $32,160
Liabilities
Accounts Payable and Accrued Expenses$47,408$123,643▲ $76,235
Deferred Revenue$72,100$0▼ $72,100
Total Liabilities$119,508$123,643▲ $4,135
Net Assets / Fund Balance
Unrestricted Net Assets$258,948$222,653▼ $36,295
Total Net Assets Fund Balance$258,948$222,653▼ $36,295
Total Liabilities and Net Assets / Fund Balance$378,456$346,296▼ $32,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,985$39,486$46,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Roland-schwartzExecutive DirectorFT$77,303$2,930$80,233

Board Members and Trustees

NameTitle
Mary WilliamsBoard Chair
Sarah NedeauVice Chair
Dr Karen WoodDirector
Georgia GooteeDirector
Rachel RoystonDirector
Wendy L AndersonDirector
Robin SeligSecretary
Teri LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,699
Program Service Revenue
$69,524
Investment Income
$136
Other Revenue
$0
All Other Contributions
$1,404
Change in Net Assets
$-36,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,018
Total Revenue per Audited Statements
$1,234,377
Total Revenue per Form 990
$1,111,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,135
Other Expenses$364,299
Grants and Similar Amounts Paid$274,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,933$46,864-$336,797
Grants to Domestic Orgs$274,220--$274,220
Fees for Services Other$173,401$3,130-$176,531
Current Officers, Directors, Trustees, and Key Employees$78,033$12,613-$90,646
Travel$68,157$1,818-$69,975
Other Employee Benefits$34,844$5,632-$40,476
Payroll Taxes$32,724$5,290-$38,014
Fees for Services Accounting$26,541$479-$27,020
Occupancy$19,841$3,745-$23,586
Office Expenses$18,487$831-$19,318
Conferences and Meetings$10,077$450-$10,527
Information Technology$5,402$2,672-$8,074
Other Expenses$6,832$724-$7,556
Insurance$5,634$1,063-$6,697
Depreciation Depletion$3,917$740-$4,657
Pension Plan Contributions$2,756$446-$3,202
Total Functional Expenses$1,060,587$87,067$0$1,147,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,672
Expenses per Audited Statements$1,147,654
Total Expenses per Form 990$1,147,654
Expenses Not Reported on Form 990$123,018
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMEN'S CRISIS SUPPORTGrants Pass, OR501c(3)Assistance With Resources for Rape Prevention and Education$67,925
Haven From Domestic ViolenceThe Dalles, OR501c(3)Assistance With Resources for Rape Prevention and Education$62,773
Clackamas Womens ServicesOregon City, OR501c(3)Assistance With Resources for Rape Prevention and Education$62,690
El Programa Hispano CatolicoPortland, OR501c(3)Assistance With Resources for Rape Prevention and Education$57,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer and executive director before it is filed. It is also reviewed by the entire board after it is filed.

Form 990, Part VI, Section B, Line 12

Conflict of interest policies are provided to board members and directors. Disclosure is communicated at the time interests that could give rise to conflicts occur.

Form 990, Part VI, Section B, Line 15

Compensation process for officials and officers approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ATTORNEY GENERAL'S SEXUAL
EIN
27-0056693
Phone
5039906541
Address
3625 RIVER ROAD NO 275, KEIZER, OR 97303

Signing Officer

Name
Michele Roland-schwartz
Title
Executive Director
Phone
5039906541
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Roland-schwartz
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
100

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors: program service expenses 110,837. Management and general expenses 2,001. Fundraising expenses 0. Total expenses 112,838. Other program service expenses: program service expenses 62,564. Management and general expenses 1,129. Fundraising expenses 0. Total expenses 63,693.

FORM 990 PART XII, LINE 2C:

The process for the oversight of the financial statements has not changed.

Financial Statement Notes

PART X, LINE 2:

The task force follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the task force's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123643
IRS990/AccountsReceivableGrp/BOYAmt0284
IRS990/AccountsReceivableGrp/EOYAmt01665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE TASK FORCE IS TO SUPPORT AND ADVOCATE FOR MULTI-DISCIPLINARY AND EFFECTIVE PREVENTION OF AND RESPONSE TO SEXUAL VIOLENCE THROUGH COLLABORATIVE, SURVIVOR-CENTERED STRATEGIES.
IRS990/AllOtherContributionsAmt01404
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE ROLAND-SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum05039906541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03625 RIVER ROAD NO 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010077
IRS990/ConferencesMeetingsGrp/TotalAmt010527
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01041699
IRS990/CYGrantsAndSimilarPaidAmt0274220
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0364299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069524
IRS990/CYRevenuesLessExpensesAmt0-36295
IRS990/CYSalariesCompEmpBnftPaidAmt0509135
IRS990/CYTotalExpensesAmt01147654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072100
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03917
IRS990/DepreciationDepletionGrp/TotalAmt04657
IRS990/Desc0GOVERNMENT GRANT RECEIVED FOR RAPE PREVENTION AND EDUCATION ACTIVITIES. THESE ACTIVITIES ARE ACCOMPLISHED THROUGH SEMINARS, TRAININGS, AND OTHER EDUCATION OPPORTUNITIES. LOCAL GRANTEES CARRY OUT THE MAJORITY OF THE WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026541
IRS990/FeesForServicesAccountingGrp/TotalAmt027020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173401
IRS990/FeesForServicesOtherGrp/TotalAmt0176531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82930
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH NEDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KAREN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ROYSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA GOOTEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE ROLAND-SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01040295
IRS990/GrantAmt0274220
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01111359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02672
IRS990/InformationTechnologyGrp/ProgramServicesAmt05402
IRS990/InformationTechnologyGrp/TotalAmt08074
IRS990/InsuranceGrp/ManagementAndGeneralAmt01063
IRS990/InsuranceGrp/ProgramServicesAmt05634
IRS990/InsuranceGrp/TotalAmt06697
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06985
IRS990/LandBldgEquipCostOrOtherBssAmt046471
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE TASK FORCE IS TO SUPPORT AND ADVOCATE FOR MULTI-DISCIPLINARY AND EFFECTIVE PREVENTION OF AND RESPONSE TO SEXUAL VIOLENCE THROUGH COLLABORATIVE, COMPREHENSIVE, SURVIVOR-CENTERED STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258948
IRS990/NetAssetsOrFundBalancesEOYAmt0222653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt019841
IRS990/OccupancyGrp/TotalAmt023586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/ProgramServicesAmt018487
IRS990/OfficeExpensesGrp/TotalAmt019318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040476
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt09788
IRS990/OtherExpensesGrp/ProgramServicesAmt16832
IRS990/OtherExpensesGrp/TotalAmt010358
IRS990/OtherExpensesGrp/TotalAmt17556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05290
IRS990/PayrollTaxesGrp/ProgramServicesAmt032724
IRS990/PayrollTaxesGrp/TotalAmt038014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02756
IRS990/PensionPlanContributionsGrp/TotalAmt03202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07634
IRS990/PrincipalOfficerNm0MICHELE ROLAND-SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069524
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITIES WITH CRITICAL RESOURCES THAT HELP THEM FORGE PARTNERSHIPS ACROSS AGENCIES AND DISCIPLINES TO RESPOND EFFECTIVELY TO VIOLENT CRIMES AGAINST WOMEN. OVW'S RURAL GRANT AND THE STATE DOJ VOCA GRANTS ARE DESIGNED TO INCREASE CAPACITY BUILDING AND SUSTAINABILITY FOR OREGON'S RURAL AND FRONTIER SANES PROVIDING MEDICAL-FORENSIC CARE, BOLSTERING VICTIM ACCESS TO MEDICAL-FORENSIC CARE AND IMPROVING COORDINATED COMMUNITY RESPONSE EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383894
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST INSTITUTIONS OF HIGHER EDUCATION TO DEVELOP AND STRENGTHEN EFFECTIVE STRATEGIES TO COMBAT VIOLENT CRIMES AGAINST WOMEN. THE PROGRAM ENCOURAGES THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE, STUDENT/SURVIVOR-CENTERED STRATEGIES TO ADDRESS VIOLENT CRIMES AGAINST WOMEN AND THE DEVELOPMENT AND ENHANCEMENT OF VICTIM SERVICES IN CASES INVOLVING VIOLENT CRIMES AGAINST WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FUND PROGRAMS THAT ENCOURAGE THE DEVELOPMENT AND STRENGTHENING OF EFFECTIVE LAW ENFORCEMENT, PROSECUTION AND JUDICIAL STRATEGIES TO COMBAT VIOLENT CRIMES AGAINST WOMEN AND THE DEVELOPMENT AND STRENGTHENING OF VICTIM SERVICES IN CASES INVOLVING VIOLENT CRIMES AGAINST WOMEN. THE STOP VAWA FORMULA GRANT PROGRAM SEEKS TO FORGE LASTING PARTNERSHIPS BETWEEN CRIMINAL JUSTICE SYSTEM AND VICTIM ADVOCACY ORGANIZATIONS. IT ALSO ENCOURAGES COMMUNITIES TO LOOK BEYOND TRADITIONAL RESOURCES TO INCLUDE NEW PARTNERS, SUCH AS COMMUNITY AND FAITH-BASED ORGANIZATIONS, IN ORDER TO RESPOND MORE VIGOROUSLY TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND TEEN DATING VIOLENCE CRIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218726
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0335034
IRS990/PYOtherRevenueAmt02432
IRS990/PYProgramServiceRevenueAmt044423
IRS990/PYRevenuesLessExpensesAmt0-29525
IRS990/PYSalariesCompEmpBnftPaidAmt0447468
IRS990/PYTotalExpensesAmt01001228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04420318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420318
IRS990ScheduleA/TotalSupportAmt04423313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0456
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0456
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123018
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123018
IRS990ScheduleD/EquipmentGrp/BookValueAmt06985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046471
IRS990ScheduleD/ExpensesNotReportedAmt0123018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01147654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0123018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TASK FORCE FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE TASK FORCE'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06985
IRS990ScheduleD/TotalExpensesPerForm990Amt01147654
IRS990ScheduleD/TotalRevenuePerForm990Amt01111359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062773
IRS990ScheduleI/RecipientTable/CashGrantAmt157631
IRS990ScheduleI/RecipientTable/CashGrantAmt267925
IRS990ScheduleI/RecipientTable/CashGrantAmt362690
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAVEN FROM DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL PROGRAMA HISPANO CATOLICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMEN'S CRISIS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLACKAMAS WOMENS SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0930798451
IRS990ScheduleI/RecipientTable/RecipientEIN1472845537
IRS990ScheduleI/RecipientTable/RecipientEIN2930763734
IRS990ScheduleI/RecipientTable/RecipientEIN3930900119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12740 SE POWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2560 NE F STREET STE A-430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3256 WARNER MILNE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THE DALLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRANTS PASS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OREGON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES SUBMIT QUARTERLY PROGRAM AND FISCAL REPORTS. SATF CONDUCTS ANNUAL SITE VISITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. IT IS ALSO REVIEWED BY THE ENTIRE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE PROVIDED TO BOARD MEMBERS AND DIRECTORS. DISCLOSURE IS COMMUNICATED AT THE TIME INTERESTS THAT COULD GIVE RISE TO CONFLICTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICIALS AND OFFICERS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS: PROGRAM SERVICE EXPENSES 110,837. MANAGEMENT AND GENERAL EXPENSES 2,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,838. OTHER PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 62,564. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings