Civic Intelligence

Project Lemonade Inc C/O Cynthia Fraser

990 • Fiscal year 2020 • EIN 46-1675159

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

PO Box 96144Portland, OR 97296-6003

(503) 422-0949

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$996,150

Up $256,567 (+35%) from 2019

Net Assets

Up

$968,851

Up $233,823 (+32%) from 2019

Liabilities

Up

$27,299

Up $22,744 (+499%) from 2019

Revenue

Up

$822,031

Up $176,821 (+27%) from 2019

Expenses

Down

$588,208

Down $22,268 (-3.6%) from 2019

Net Income

Up

$233,823

Up $199,089 (+573%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $34,504Liabilities 2013: $0Net Assets 2013: $34,5042013Assets 2014: $94,174Liabilities 2014: $02014Assets 2015: $189,839Liabilities 2015: $0Net Assets 2015: $189,8392015Assets 2016: $242,213Liabilities 2016: $0Net Assets 2016: $242,2132016Assets 2017: $361,744Liabilities 2017: $0Net Assets 2017: $361,7442017Assets 2018: $695,656Liabilities 2018: $0Net Assets 2018: $695,6562018Assets 2019: $739,583Liabilities 2019: $4,555Net Assets 2019: $735,0282019Assets 2020: $996,150Liabilities 2020: $27,299Net Assets 2020: $968,8512020Assets 2021: $1,129,894Liabilities 2021: $14,256Net Assets 2021: $1,115,6382021Assets 2022: $1,368,137Liabilities 2022: $8,967Net Assets 2022: $1,359,1702022Assets 2023: $1,445,153Liabilities 2023: $38,235Net Assets 2023: $1,406,9182023Assets 2024: $1,432,081Liabilities 2024: $39,206Net Assets 2024: $1,392,8752024

Highlighted filing

2020

Assets$996,150
Liabilities$27,299
Net Assets$968,851

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $64,605Expenses 2013: $30,101Net Income 2013: $34,5042013Revenue 2014: $120,467Expenses 2014: $60,797Net Income 2014: $59,6702014Revenue 2015: $229,797Expenses 2015: $134,132Net Income 2015: $95,6652015Revenue 2016: $333,147Expenses 2016: $280,773Net Income 2016: $52,3742016Revenue 2017: $666,897Expenses 2017: $547,366Net Income 2017: $119,5312017Revenue 2018: $415,303Expenses 2018: $343,337Net Income 2018: $71,9662018Revenue 2019: $645,210Expenses 2019: $610,476Net Income 2019: $34,7342019Revenue 2020: $822,031Expenses 2020: $588,208Net Income 2020: $233,8232020Revenue 2021: $803,906Expenses 2021: $657,119Net Income 2021: $146,7872021Revenue 2022: $1,162,641Expenses 2022: $911,045Net Income 2022: $251,5962022Revenue 2023: $875,563Expenses 2023: $827,815Net Income 2023: $47,7482023Revenue 2024: $1,345,404Expenses 2024: $1,354,749Net Income 2024: -$9,3452024

Highlighted filing

2020

Revenue$822,031
Expenses$588,208
Net Income$233,823
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.2
Gross Receipts
$835,255
Mission and Program Overview

Mission

To serve foster children and children under the supervision of the oregon department of health services in oregon and southern washington via contributions of clothing and school supplies.

Project lemonade provides foster youth with a back-to-school shopping experience and offers support to inspire self-esteem and promote success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$735,028$968,851▲ $233,823
Cash and Non-Interest-Bearing Accounts$480,639$654,841▲ $174,202
Inventories for Sale or Use$188,585$241,274▲ $52,689
Savings and Temporary Cash Investments$69,140$100,029▲ $30,889
Prepaid Expenses and Deferred Charges$1,219$0▼ $1,219
Accounts Receivable$0$6▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$739,583$996,150▲ $256,567
Liabilities
Other Liabilities$4,555$27,299▲ $22,744
Total Liabilities$4,555$27,299▲ $22,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,028$968,851▲ $233,823
Total Liabilities and Net Assets / Fund Balance$739,583$996,150▲ $256,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirsten M BradyDevelopment Chair
Neal ShechterGovernance Chair
Tana ThomsonPresident
Karen HinsdaleInterim Vice President
Austin BlytheDirector
Dawn M TangvaldDirector
Heidi L GrenleyDirector
Jonathan CavanaghDirector
Joyce MendelsohnDirector
Lexy GarbarinoDirector
Linda FaveroDirector
Maria PonziDirector
Sara WrightDirector
Anna PalermoInterim Secretary
Michael LiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,972
Program Service Revenue
$0
Investment Income
$1,613
Other Revenue
$211,446
All Other Contributions
$608,972
Change in Net Assets
$233,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$171,741Fair Market Value
Total Noncash Contributions$171,741-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,785
Salaries, Compensation, and Employee Benefits$152,423
Total Fundraising Expense$6,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,212$46,265$5,249$138,726
Fees for Services Management$12,016$13,703-$25,719
Payroll Taxes$7,654$5,614$429$13,697
Fees for Services Accounting-$10,393-$10,393
Occupancy$6,761$2,750-$9,511
Office Expenses$3,840$2,753-$6,593
Advertising-$4,509$610$5,119
Insurance-$4,224-$4,224
Information Technology-$2,862-$2,862
All Other Expenses$819$990-$1,809
Other Expenses$5,896$1,462-$1,462
Conferences and Meetings-$452-$452
Total Functional Expenses$485,943$95,977$6,288$588,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,670
Fundraising Direct Expenses$13,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Fall Fundraiser$185,753$185,753$13,224$172,529
2020 May Campaign$38,917$38,917-$38,917
Total Events$224,670$224,670$13,224$211,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,470
Credit Card Payable$5,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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

It will be reviewed and approved by the treasurer & finance committee. Approval of the tax return by vote.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest form to be signed by board directors at annual board meeting.

Form 990, Part VI, Section B, Line 15A

Current and past presidents have been hr specialists in conjunction with the governance committee.

Form 990, Part VI, Section C, Line 19

We have not made the conflict of interest available for public, but it is available upon request. Each board member signs it upon being approved by the board.

Filing and Contact Details

Filer

Filer Name
Project Lemonade Inc
EIN
46-1675159
Phone
5034220949
Address
PO BOX 96144, PORTLAND, OR 97296-6003

Signing Officer

Name
Michael Liska
Title
Treasurer
Phone
5034220949
Signed
2021-09-14

Organization Details

Principal Officer
Michael Liska
Formed
2012
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
700
Raw XML AppendixShowing 400 of 459 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT LEMONADE PROVIDES FOSTER YOUTH WITH A BACK-TO-SCHOOL SHOPPING EXPERIENCE AND OFFERS SUPPORT TO INSPIRE SELF-ESTEEM AND PROMOTE SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt0610
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04509
IRS990/AdvertisingGrp/TotalAmt05119
IRS990/AllOtherContributionsAmt0608972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0819
IRS990/AllOtherExpensesGrp/TotalAmt01809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LISKA
IRS990/BooksInCareOfDetail/PhoneNum05035771680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt00841 SW GAINES ST 343
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0480639
IRS990/CashNonInterestBearingGrp/EOYAmt0654841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0452
IRS990/ConferencesMeetingsGrp/TotalAmt0452
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01613
IRS990/CYOtherExpensesAmt0435785
IRS990/CYOtherRevenueAmt0211446
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233823
IRS990/CYSalariesCompEmpBnftPaidAmt0152423
IRS990/CYTotalExpensesAmt0588208
IRS990/CYTotalFundraisingExpenseAmt06288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0822031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROJECT LEMONADE PROVIDES FOSTER YOUTH WITH A BACK-TO-SCHOOL SHOPPING EVENT WHERE THEY RECEIVE FREE CLOTHES, SHOES AND ACCESSORIES SO THEY CAN START THE SCHOOL YEAR WITH A FRESH OUTLOOK AND CONFIDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0485943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010393
IRS990/FeesForServicesAccountingGrp/TotalAmt010393
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013703
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012016
IRS990/FeesForServicesManagementGrp/TotalAmt025719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRSTEN M BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN M TANGVALD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HINSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA PONZI
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI L GRENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8AUSTIN BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LISKA
IRS990/Form990PartVIISectionAGrp/PersonNm10LEXY GARBARINO
IRS990/Form990PartVIISectionAGrp/PersonNm11TANA THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL SHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE MENDELSOHN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013224
IRS990/FundraisingGrossIncomeAmt0224670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0835255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02862
IRS990/InformationTechnologyGrp/TotalAmt02862
IRS990/InsuranceGrp/ManagementAndGeneralAmt04224
IRS990/InsuranceGrp/TotalAmt04224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241274
IRS990/InvestmentIncomeGrp/ExclusionAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE FOSTER CHILDREN AND CHILDREN UNDER THE SUPERVISION OF THE OREGON DEPARTMENT OF HEALTH SERVICES IN OREGON AND SOUTHERN WASHINGTON VIA CONTRIBUTIONS OF CLOTHING AND SCHOOL SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0735028
IRS990/NetAssetsOrFundBalancesEOYAmt0968851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0171741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02750
IRS990/OccupancyGrp/ProgramServicesAmt06761
IRS990/OccupancyGrp/TotalAmt09511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/ProgramServicesAmt03840
IRS990/OfficeExpensesGrp/TotalAmt06593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE (CLOTHI
IRS990/OtherExpensesGrp/Desc1WISH AND MENTORSHIP EXP
IRS990/OtherExpensesGrp/Desc2INTERNSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OtherExpensesGrp/ProgramServicesAmt0327997
IRS990/OtherExpensesGrp/ProgramServicesAmt133748
IRS990/OtherExpensesGrp/ProgramServicesAmt25896
IRS990/OtherExpensesGrp/TotalAmt0327997
IRS990/OtherExpensesGrp/TotalAmt133748
IRS990/OtherExpensesGrp/TotalAmt25896
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherLiabilitiesGrp/BOYAmt04555
IRS990/OtherLiabilitiesGrp/EOYAmt027299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05614
IRS990/PayrollTaxesGrp/ProgramServicesAmt07654
IRS990/PayrollTaxesGrp/TotalAmt013697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL LISKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0509619
IRS990/PYOtherRevenueAmt0167292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034734
IRS990/PYSalariesCompEmpBnftPaidAmt0100857
IRS990/PYTotalExpensesAmt0610476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0735028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0867684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01849
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02867944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255181
IRS990ScheduleA/Total509Grp/TotalAmt02867944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02869793
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt027299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02020 MAY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0171741
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WILL BE REVIEWED AND APPROVED BY THE TREASURER & FINANCE COMMITTEE. APPROVAL OF THE TAX RETURN BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORM TO BE SIGNED BY BOARD DIRECTORS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT AND PAST PRESIDENTS HAVE BEEN HR SPECIALISTS IN CONJUNCTION WITH THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE NOT MADE THE CONFLICT OF INTEREST AVAILABLE FOR PUBLIC, BUT IT IS AVAILABLE UPON REQUEST. EACH BOARD MEMBER SIGNS IT UPON BEING APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings