Civic Intelligence

Welcome Home Coalition

EIN 92-2769279 • 501(c)3 • Portland, OR

Profile

Welcome Home is a diverse coalition in the Portland metropolitan region that uses its collective resources to create healthy communities by ensuring everyone has an affordable and stable home. We use community education and collaboration advocacy and research to advance housing policies that enable all our neighbors to thrive. Vision: We envision a future of housing options that meet the real needs of people in our region. We strive to eliminate inequities in race and class in housing outcomes. Because JOIN was our fiscal sponsor throughout 2023 and we had a grantor grantee model C fiscal sponsorship agreement a bulk of our funds reported for 2023 are reported coming from JOIN however we want to note that the following foundations and organizations offered donations to Welcome Home Coalition over $5,000: Granville Foundation OCF- Moonflower Fund Seeding Justice Related Welches & Forbes Housing Oregon and the Coalition of Communities of Color.

PO Box 11467Portland, OR 97211-0467

welcomehomecoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$195,821

Up $38,526 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$195,821

Up $38,526 (+24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$343,076

Down $77,189 (-18%) from 2023

Expenses

Up

$304,550

Up $41,580 (+16%) from 2023

Net Income

Down

$38,526

Down $118,769 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $157,295Liabilities 2023: $0Net Assets 2023: $157,2952023Assets 2024: $195,821Liabilities 2024: $0Net Assets 2024: $195,8212024

Highlighted filing

2024

Assets$195,821
Liabilities$0
Net Assets$195,821
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $420,265Expenses 2023: $262,970Net Income 2023: $157,2952023Revenue 2024: $343,076Expenses 2024: $304,550Net Income 2024: $38,5262024

Highlighted filing

2024

Revenue$343,076
Expenses$304,550
Net Income$38,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,821
Liabilities
$0
Net assets
$195,821
Revenue
$343,076
Expenses
$304,550
Net income
$38,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.43$3.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.20$2.63$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.1
Gross Receipts
$343,076
Mission and Program Overview

Mission

Welcome Home is a diverse coalition in the Portland metropolitan region that uses its collective resources to create healthy communities by ensuring everyone has an affordable and stable home. We use community education and collaboration civic engagement and research to advance housing policies that enable all our neighbors to thrive. Vision: We envision a future of housing options that meet the real needs of people in our region.

Welcome Home is an alliance in the Portland Metropolitan Region that uses its collective resources to build a movement for housing justice. We believe that everyone deserves to have an affordable and safe home in a neighborhood of their choice. We use community education research training and leadership development to advance housing policies that enable all our neighbors to thrive. We envision a future of housing options that meet the real needs of people in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,295$193,549▲ $36,254
Accounts Receivable$0$2,272▲ $2,272
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$157,295$195,821▲ $38,526
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,295$195,821▲ $38,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$157,295$195,821▲ $38,526
Total Liabilities and Net Assets / Fund Balance$157,295$195,821▲ $38,526
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick SauviePresident
Cree BortBoard Director
Jane MoisanBoard Director
Jenny LeeBoard Director
Tyler Mac InnisSecretary
Blythe GarmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,522
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$0
All Other Contributions
$342,522
Change in Net Assets
$38,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,293
Other Expenses$84,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,107$11,733$0$107,841
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000$0$70,000
Other Employee Benefits$0$23,427$0$23,427
Payroll Taxes$15,381$3,644$0$19,025
Conferences and Meetings$7,860$4,869$0$12,729
Payments to Affiliates$6,211$6,111$0$12,322
Office Expenses$1,254$7,905$0$9,159
Fees for Services Accounting$0$4,830$0$4,830
Insurance$0$2,315$0$2,315
Information Technology$58$1,957$0$2,015
Travel$1,831$0$0$1,831
Fees for Services Management$0$1,768$0$1,768
Advertising$1,627$0$0$1,627
Fees for Services Legal$0$65$0$65
Total Functional Expenses$228,925$75,624$0$304,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The board can nominate a new member and the current members vote to accept or deny the new member.”

Part VI, Line 12C

“Board officers and directors informed of funding WHC applies for and receives and asked if they have any connections to the funders they need to disclose.”

Part VI, Line 15

“Review standard compensation for an organization the same size as well as consider the amount of funding received.”

Filing and Contact Details

Filer

Filer Name
Welcome Home Coalition
EIN
92-2769279
In Care Of
% Molly Hogan
Phone
9712913750
Address
PO BOX 11467, PORTLAND, OR 97211-0467

Signing Officer

Name
Molly Hogan
Title
Executive Director
Signed
2025-07-17
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Truly Bookkeeping
Address
6722 SE 69th Ave, PORTLAND, OR 97206
Preparer
Kelli Bagby
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IRS990/MissionDesc0Welcome Home is a diverse coalition in the Portland metropolitan region that uses its collective resources to create healthy communities by ensuring everyone has an affordable and stable home. We use community education and collaboration civic engagement and research to advance housing policies that enable all our neighbors to thrive. Vision: We envision a future of housing options that meet the real needs of people in our region.
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