Civic Intelligence

Welcome Home Coalition

990 • Fiscal year 2023 • EIN 92-2769279

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization Profilewelcomehomecoalition.org
PO Box 11467Portland, OR 97211-0467

(971) 291-3750

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$157,295

No earlier filing loaded for comparison.

Net Assets

$157,295

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$420,265

No earlier filing loaded for comparison.

Expenses

$262,970

No earlier filing loaded for comparison.

Net Income

$157,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$157,295
Liabilities$0
Net Assets$157,295
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$420,265
Expenses$262,970
Net Income$157,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$420,265
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 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. We were fiscally sponsored Jan-April 2023 so these financials represent May-Dec. 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$157,295▲ $157,295
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$0$157,295▲ $157,295
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$0$157,295▲ $157,295
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$157,295▲ $157,295
Total Liabilities and Net Assets / Fund Balance$0$157,295▲ $157,295
Compensation and Service Providers
Top Officer Pay78th percentile

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
$419,955
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$398,106
Change in Net Assets
$157,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,575
Other Expenses$107,275
Grants and Similar Amounts Paid$16,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,962$0$0$112,962
Fees for Services Management$57,250$30,087$0$87,337
Grants to Domestic Orgs$16,241--$16,241
Benefits to Members$14,879--$14,879
Payroll Taxes$7,851$3,762$0$11,613
Office Expenses$3,002$2,700$0$5,702
Advertising$3,585$152$0$3,737
Fees for Services Accounting$0$3,278$0$3,278
Insurance$0$2,059$0$2,059
Conferences and Meetings$663$1,234$0$1,897
Information Technology$0$820$0$820
Total Functional Expenses$218,733$44,237$0$262,970
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
2024-09-06
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Truly Bookkeeping
Address
6722 SE 69th Ave, PORTLAND, OR 97206
Preparer
Kelli Bagby
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IRS990/Desc0"Voices for Housing Justice program is for people with lived experiences of housing insecurity and or homelessness. In this training series conducted by Welcome Home staff participants have the opportunity to learn about local housing policy how to participate in advocacy and tips on telling their personal housing story in order to advocate for more equitable housing options. To learn more see our webpage here: https: welcomehomecoalition.org voices-for-housing-justice While the training series primarily focuses on regional housing policies we hope that the skills practiced during this training translate into leadership development for participants. The training consists of 12 hours of curriculum and the timing of the delivery is flexible. We work with the interested cohort to find out what works best for the group. We ask that partners suggest dates and times that work for your participants. We offer the training online or in person. In person sessions provide catered food. Participants receive $20 hour for hours they attend. Additionally transportation and childcare reimbursement support is available if needed."
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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 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.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,295
Liabilities
$0
Net assets
$157,295
Revenue
$420,265
Expenses
$262,970
Net income
$157,295
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