Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2017 • EIN 93-0524232

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.FRIENDLYHOUSEINC.ORG

View Organization Page

2617 NW Savier StreetPortland, OR 97210

(503) 228-4391

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,895

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,690,250

Up $203,868 (+14%) from 2016

Net Assets

Up

$1,508,777

Up $204,874 (+16%) from 2016

Liabilities

Down

$181,473

Down $1,006 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$1,958,975

Up $257,741 (+15%) from 2016

Expenses

Up

$1,774,807

Up $39,130 (+2.3%) from 2016

Net Income

Up

$184,168

Up $218,611 (+635%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,587,668Liabilities 2010: $162,995Net Assets 2010: $1,424,6732010Assets 2011: $1,426,944Liabilities 2011: $118,657Net Assets 2011: $1,308,2872011Assets 2012: $1,405,741Liabilities 2012: $114,514Net Assets 2012: $1,291,2272012Assets 2013: $1,409,636Liabilities 2013: $149,725Net Assets 2013: $1,259,9112013Assets 2014: $1,472,089Liabilities 2014: $171,416Net Assets 2014: $1,300,6732014Assets 2015: $1,543,930Liabilities 2015: $181,356Net Assets 2015: $1,362,5742015Assets 2016: $1,486,382Liabilities 2016: $182,479Net Assets 2016: $1,303,9032016Assets 2017: $1,690,250Liabilities 2017: $181,473Net Assets 2017: $1,508,7772017Assets 2018: $1,939,968Liabilities 2018: $168,442Net Assets 2018: $1,771,5262018Assets 2019: $2,123,088Liabilities 2019: $172,759Net Assets 2019: $1,950,3292019Assets 2020: $1,993,251Liabilities 2020: $546,919Net Assets 2020: $1,446,3322020Assets 2021: $2,774,326Liabilities 2021: $208,271Net Assets 2021: $2,566,0552021Assets 2022: $3,764,456Liabilities 2022: $245,184Net Assets 2022: $3,519,2722022Assets 2023: $3,960,862Liabilities 2023: $258,403Net Assets 2023: $3,702,4592023Assets 2024: $3,611,810Liabilities 2024: $180,245Net Assets 2024: $3,431,5652024Assets 2025: $5,321,643Liabilities 2025: $194,340Net Assets 2025: $5,127,3032025

Highlighted filing

2017

Assets$1,690,250
Liabilities$181,473
Net Assets$1,508,777
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,686,5492010Expenses 2011: $1,695,2382011Expenses 2012: $1,592,8362012Expenses 2013: $1,756,2682013Revenue 2014: $1,737,369Expenses 2014: $1,738,321Net Income 2014: -$9522014Revenue 2015: $1,709,098Expenses 2015: $1,646,514Net Income 2015: $62,5842015Revenue 2016: $1,701,234Expenses 2016: $1,735,677Net Income 2016: -$34,4432016Revenue 2017: $1,958,975Expenses 2017: $1,774,807Net Income 2017: $184,1682017Revenue 2018: $2,396,889Expenses 2018: $2,153,354Net Income 2018: $243,5352018Revenue 2019: $2,548,947Expenses 2019: $2,393,650Net Income 2019: $155,2972019Revenue 2020: $2,237,845Expenses 2020: $2,736,665Net Income 2020: -$498,8202020Revenue 2021: $3,512,450Expenses 2021: $2,546,270Net Income 2021: $966,1802021Revenue 2022: $3,801,471Expenses 2022: $2,775,548Net Income 2022: $1,025,9232022Revenue 2023: $2,999,044Expenses 2023: $2,892,614Net Income 2023: $106,4302023Revenue 2024: $2,750,002Expenses 2024: $3,140,315Net Income 2024: -$390,3132024Revenue 2025: $4,988,353Expenses 2025: $3,429,891Net Income 2025: $1,558,4622025

Highlighted filing

2017

Revenue$1,958,975
Expenses$1,774,807
Net Income$184,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,020,927
Mission and Program Overview

Mission

Friendly house is a 21st century settlement house that engages people across the age spectrum to create a compassionate, equitable and inclusive society. We create a thriving community by connecting people of all ages and backgrounds through quality educational, recreational and other life-sustaining services.

Creating a thriving community by connecting people of all backgrounds through quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,051$666,981▼ $14,070
Investments Other Securities$382,412$422,513▲ $40,101
Cash and Non-Interest-Bearing Accounts$122,594$274,146▲ $151,552
Accounts Receivable$82,154$134,578▲ $52,424
Prepaid Expenses and Deferred Charges$37,555$55,422▲ $17,867
Savings and Temporary Cash Investments$19,359$55,398▲ $36,039
Pledges and Grants Receivable$75,278$46,476▼ $28,802
Total Assets$1,486,382$1,690,250▲ $203,868
Other Assets Total$85,979$34,736▼ $51,243
Liabilities
Deferred Revenue$61,240$91,353▲ $30,113
Accounts Payable and Accrued Expenses$119,864$88,843▼ $31,021
Other Liabilities$1,375$1,277▼ $98
Total Liabilities$182,479$181,473▼ $1,006
Net Assets / Fund Balance
Unrestricted Net Assets$895,323$1,002,394▲ $107,071
Temporarily Rstr Net Assets$217,650$298,537▲ $80,887
Permanently Rstr Net Assets$190,930$207,846▲ $16,916
Total Net Assets Fund Balance$1,303,903$1,508,777▲ $204,874
Total Liabilities and Net Assets / Fund Balance$1,486,382$1,690,250▲ $203,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,016$1,307,570$1,684,586
Equipment$63,325$169,619$232,944
Land$225,000-$225,000
Other Land Buildings$1,640-$1,640
Other Securities$422,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$382,412$16,916▲ $48,189$18,294$429,223
2015$414,243$735▼ $15,105$17,461$382,412
2014$416,248-▼ $758$1,247$414,243
2013$362,491-▲ $54,978$1,221$416,248
2012$304,332$30,525▲ $28,822$1,188$362,491
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaune AlbaneseExecutive DirectorFT$90,554$8,341$98,895
Michael MalusevicDirector of FinanceFT$73,467$4,652$78,119

Board Members and Trustees

NameTitle
Aaron LandePresident
Rachel Showalter InmanVice President
Bill TuckerBoard Member
Careen LangsletBoard Member
Christyne MartenBoard Member
David HawkinsBoard Member
Delores JollyBoard Member
Jake WarrBoard Member
John EvansBoard Member
Jutta AllenBoard Member
Kim LyonsBoard Member
Lauren Foote-christensonBoard Member
Mike FunkeBoard Member
Peter MichaelsonBoard Member
Regina HauserBoard Member
Cynthia CroseSecretary
Jan PailthorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,644
Program Service Revenue
$623,496
Investment Income
$3,998
Other Revenue
$83,837
All Other Contributions
$623,087
Change in Net Assets
$184,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,706
Total Revenue per Audited Statements
$1,979,681
Total Revenue per Form 990
$1,958,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,385
Other Expenses$403,619
Total Fundraising Expense$212,773
Grants and Similar Amounts Paid$28,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,410$73,844$132,939$965,193
Current Officers, Directors, Trustees, and Key Employees$137,202$13,359$24,049$174,610
Office Expenses$73,792$12,341$22,980$109,113
Other Employee Benefits$73,799$7,186$12,936$93,921
Payroll Taxes$68,559$6,676$12,017$87,252
Occupancy$68,786$17,345-$86,131
Depreciation Depletion$52,921$19,573-$72,494
Fees for Services Other$43,263$10,168$181$53,612
Grants to Domestic Individuals$28,803--$28,803
Insurance$17,782$6,288-$24,070
Pension Plan Contributions$16,822$1,638$2,949$21,409
Fees for Services Accounting$12,094$4,347$9$16,450
Travel$13,410$23$50$13,483
Other Expenses$0$7,752$3,000$10,752
Conferences and Meetings$5,901$469$1,528$7,898
All Other Expenses$6,805$697$135$7,637
Interest$1,017$376-$1,393
Fees for Services Legal$431$155-$586
Total Functional Expenses$1,379,797$182,237$212,773$1,774,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,807
Total Expenses per Audited Statements$1,774,807
Total Expenses per Form 990$1,774,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,681
Fundraising Direct Expenses$61,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Donor Luncheon$31,556-$1,029-
Spring Auction$283,250$14,050$9,528$4,522
Total Events$396,249$89,681$61,952$27,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to State of Oregon Dept of State Lands$1,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 review copy of the 990 will be sent electronically to all board members before filing. If there are any questions or concerns, they will be addressed by the board before a final version is filed.”

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

“1. On an annual basis, the secretary of the corporation or the secretary's designee shall develop and maintain a list of insiders who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the corporation during the year. 2. The officers, directors and key employees shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be made on a disclosure and acknowledgment form similar to the one attached to this policy and shall be filed with the secretary or the secretary's designee. 3. The secretary or the secretary's designee shall monitor and enforce compliance with this policy by reviewing the list of insiders and the disclosure and acknowledgment forms each year and by bringing potential or actual conflicts to the attention of the president of the board. The president shall disclose conflicts to the board as they arise and ensure that the procedures in this policy are followed. 4. The secretary or the secretary's designee shall convey the list of insiders identified above to the executive director and shall instruct the executive director to notify the board if the executive director or any employee plans to engage in a transaction with an insider that constitutes a conflict of interest, including payment or reimbursement for business or travel expenses of the insider and(or) members of the insider's family not made pursuant to an accountable plan under irs reg. 1.62-2(c)(2). If so, the board shall monitor the transaction to ensure that it complies with the procedure in section 2 above.”

Form 990, Part VI, Section B, line 15

“All pay rates are reviewed and approved annually by management as part of the budget process. Key employees (executive director and director of finance) are reviewed and approved by the board annually. For comparison the agency uses an independent regional survey of non-profit compensation that is conducted biannually. The last comparison to the survey was done in fiscal year 2015 using the 2015 survey.”

Form 990, Part VI, Section C, line 18

“Friendly House website and upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
93-0524232
Phone
5032284391
Address
2617 NW Savier Street, Portland, OR 97210

Signing Officer

Name
Vaune Albanese
Title
Executive Director
Phone
5032284391
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaune Albanese
Formed
1930
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
460

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The principal portion of the endowment is permanently restricted and income on the principal is restricted to community service programs.”

Part X, Line 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization'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 660 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/BOYAmt0119864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088843
IRS990/AccountsReceivableGrp/BOYAmt082154
IRS990/AccountsReceivableGrp/EOYAmt0134578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A THRIVING COMMUNITY BY CONNECTING PEOPLE OF ALL BACKGROUNDS THROUGH QUALITY SERVICES.
IRS990/AllOtherContributionsAmt0623087
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06805
IRS990/AllOtherExpensesGrp/TotalAmt07637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Malusevic
IRS990/BooksInCareOfDetail/PhoneNum05032284391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02617 NW SAVIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122594
IRS990/CashNonInterestBearingGrp/EOYAmt0274146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024049
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174610
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01528
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0469
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05901
IRS990/ConferencesMeetingsGrp/TotalAmt07898
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0306568
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01247644
IRS990/CYGrantsAndSimilarPaidAmt028803
IRS990/CYInvestmentIncomeAmt03998
IRS990/CYOtherExpensesAmt0403619
IRS990/CYOtherRevenueAmt083837
IRS990/CYProgramServiceRevenueAmt0623496
IRS990/CYRevenuesLessExpensesAmt0184168
IRS990/CYSalariesCompEmpBnftPaidAmt01342385
IRS990/CYTotalExpensesAmt01774807
IRS990/CYTotalFundraisingExpenseAmt0212773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01958975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061240
IRS990/DeferredRevenueGrp/EOYAmt091353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052921
IRS990/DepreciationDepletionGrp/TotalAmt072494
IRS990/Desc0FRIENDLY HOUSE PRESCHOOL IS BASED ON THE BELIEF THAT CHILDREN NEED AN INDIVIDUALIZED EARLY CHILDHOOD EDUCATION PROGRAM THAT FOCUSES ON EACH CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. IT IS A MIXED-MODEL SCHOOL THAT INCLUDES HEAD START SERVICES, PORTLAND CHILDREN'S LEVY-FUNDED SLOTS AND FAMILIES THAT PAY ON A SLIDING FEE SCALE. WE PROVIDE AN ENVIRONMENT FOR CHILDREN'S GROWING SOCIAL INTERACTIONS, AND PROMOTE COOPERATION AND PROBLEM SOLVING SKILLS, AS WELL AS KINDERGARTEN READINESS. IT IS A HALF-DAY EDUCATIONAL PROGRAM FOR CHILDREN AGES THREE FIVE. CHILDREN LEARN AND PLAY TOGETHER UNDER THE SUPERVISION OF EXPERIENCED STAFF. THE PROGRAM OFFERS A MEAL AND SNACK DURING EACH CLASS SESSION, DEVELOPMENTAL SCREENINGS AND ASSESSMENT, AND PARENTING SUPPORT.FRIENDLY HOUSE PLAYGROUP PROVIDES A PLACE FOR PARENTS/GUARDIANS OF CHILDREN FROM BIRTH TO THREE YEARS OLD TO MEET AND MAKE FRIENDS. IT IS AN OPPORTUNITY FOR CHILDREN AND THEIR PARENTS OR CAREGIVERS TO EXPLORE A STIMULATING SENSORY ENVIRONMENT AND DEVELOP SOCIAL AND MOTOR SKILLS. IT TAKES PLACE IN OUR PRESCHOOL CLASSROOM AND IS WELL-SUPPLIED WITH EDUCATIONAL MATERIALS, ROLE-PLAY AND DRESS UP AREAS, READING NOOKS, DISCOVERY TABLES, AND BUILDING TOYS. A WIDE VARIETY OF ACTIVITIES IS AVAILABLE TO CHILDREN AND THEIR PARENTS SUCH AS PAINTING, WATER AND SAND PLAY, CIRCLE TIME, SNACK AND LARGE MOTOR PLAY IN OUR GYM.FRIENDLY HOUSE AFTER SCHOOL MEETS THE NEEDS OF FAMILIES WHOSE PARENTS ARE WORKING OR IN SCHOOL. IT PROVIDES HIGH-QUALITY, AFFORDABLE CARE UTILIZING A SLIDING-SCALE AND SCHOLARSHIPS AND OPERATES FROM 7:00 AM UNTIL SCHOOL BEGINS AND IMMEDIATELY AFTER SCHOOL UNTIL 6:00 P.M., AS WELL AS ALL DAY ON MOST SCHOOL CLOSURE DAYS. WE SERVE FAMILIES WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS BY PROVIDING FULL SCHOLARSHIPS. AFTER SCHOOL ENGAGES CHILDREN IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES SUCH AS ART, SCIENCE, HOMEWORK HELP, SPORTS, FIELD TRIPS AND FREE-CHOICE TIME. CHILDREN ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN CLUBS LIKE PHOTOGRAPHY, THEATER, GARDENING AND MUSIC WITHOUT ADDITIONAL COST FOR FAMILIES. THE PROGRAM HAS A 12:1 CHILD TO TEACHER RATIO. AFTER SCHOOL AND ITS QUALIFIED AND DEDICATED STAFF ARE CERTIFIED BY THE CHILDCARE DIVISION OF OREGON'S EMPLOYMENT DEPARTMENT. IT SERVES 1/3 OF THE CHAPMAN SCHOOL POPULATION.DURING THE SUMMER MONTHS, AFTER SCHOOL BECOMES A DAY CAMP WITH THEMES SUCH AS "RING OF FIRE: EXPLORING OREGON'S GEOGRAPHY." IT OPERATES FROM 7:00 A.M. TO 6:00 P.M. AND IS REPLETE WITH HANDS-ON PROJECTS, FIELD TRIPS, SUMMER CRAFTS AND SPORTS. SCHOLARSHIPS ARE PROVIDED FOR QUALIFIED FAMILIES.2017 ACCOMPLISHMENTS:173 CHILDREN AGES 3 TO 11 PARTICIPATED IN OUR SCHOOL YEAR PROGRAMS. DURING SUMMER WE SERVED 143 CHILDREN, 26% OF WHOM WERE FROM COMMUNITIES OF COLOR AND MANY OF WHOM ATTENDED FROM EARLY MORNING UNTIL 6:00 P.M. CHILDRENS PROGRAMS OPERATES ON A SLIDING FEE SCALE, BUT ALSO AWARDED 72 SCHOLARSHIPS TO VERY LOW-INCOME AND HOMELESS FAMILIES.SIXTY-EIGHT PERCENT OF CHILDREN IN OUR PRESCHOOL WERE ON TRACK FOR DEVELOPMENT OF GROSS MOTOR, FINE MOTOR, LANGUAGE AND LITERACY, COGNITIVE AND SOCIAL/EMOTIONAL SKILLS. SEVENTY-FIVE PERCENT OF CHILDREN ATTENDED 80% OF SCHOOL DAYS.ONE HUNDRED-TWENTY-NINE STUDENTS WERE ENROLLED IN AFTER SCHOOL. NINETY-FIVE PERCENT PARTICIPATED IN HOMEWORK CLUB SO THEY COULD COMPLETE THEIR HOMEWORK WHILE THEIR PARENTS WERE AT WORK. NINETY-EIGHT CHILDREN PARTICIPATED IN CLUBS SUCH AS COOKING, DRAMA, MUSIC AND SCIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0765957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06950
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012094
IRS990/FeesForServicesAccountingGrp/TotalAmt016450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0431
IRS990/FeesForServicesLegalGrp/TotalAmt0586
IRS990/FeesForServicesOtherGrp/FundraisingAmt0181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043263
IRS990/FeesForServicesOtherGrp/TotalAmt053612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184652
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON LANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL SHOWALTER INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN PAILTHORP
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA CROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUTTA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN FOOTE-CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DELORES JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREEN LANGSLET
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTYNE MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKE WARR
IRS990/Form990PartVIISectionAGrp/PersonNm17VAUNE ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MALUSEVIC
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873467
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306568
IRS990/FundraisingDirectExpensesAmt061952
IRS990/FundraisingGrossIncomeAmt089681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0311039
IRS990/GrantAmt017838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02020927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06288
IRS990/InsuranceGrp/ProgramServicesAmt017782
IRS990/InsuranceGrp/TotalAmt024070
IRS990/InterestGrp/ManagementAndGeneralAmt0376
IRS990/InterestGrp/ProgramServicesAmt01017
IRS990/InterestGrp/TotalAmt01393
IRS990/InvestmentIncomeGrp/ExclusionAmt03998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0422513
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01477189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666981
IRS990/LandBldgEquipCostOrOtherBssAmt02144170
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDLY HOUSE IS A 21ST CENTURY SETTLEMENT HOUSE THAT ENGAGES PEOPLE ACROSS THE AGE SPECTRUM TO CREATE A COMPASSIONATE, EQUITABLE AND INCLUSIVE SOCIETY. WE CREATE A THRIVING COMMUNITY BY CONNECTING PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH QUALITY EDUCATIONAL, RECREATIONAL AND OTHER LIFE-SUSTAINING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01303903
IRS990/NetAssetsOrFundBalancesEOYAmt01508777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020706
IRS990/NoncashContributionsAmt011728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017345
IRS990/OccupancyGrp/ProgramServicesAmt068786
IRS990/OccupancyGrp/TotalAmt086131
IRS990/OfficeExpensesGrp/FundraisingAmt022980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012341
IRS990/OfficeExpensesGrp/ProgramServicesAmt073792
IRS990/OfficeExpensesGrp/TotalAmt0109113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085979
IRS990/OtherAssetsTotalGrp/EOYAmt034736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093921
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt010752
IRS990/OtherLiabilitiesGrp/BOYAmt01375
IRS990/OtherLiabilitiesGrp/EOYAmt01277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056108
IRS990/OtherRevenueTotalAmt056108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06676
IRS990/PayrollTaxesGrp/ProgramServicesAmt068559
IRS990/PayrollTaxesGrp/TotalAmt087252
IRS990/PensionPlanContributionsGrp/FundraisingAmt02949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016822
IRS990/PensionPlanContributionsGrp/TotalAmt021409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055422
IRS990/PrincipalOfficerNm0VAUNE ALBANESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE & DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335758
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: FRIENDLY HOUSE SERVES MARGINALIZED COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMMING, SUPPORT AND VOLUNTEER ENGAGEMENT. OUR SENIOR PROGRAM TAKES A STRENGTHS-BASED APPROACH TO DEVELOPING AND ACCESSING RESOURCES TO ASSIST OLDER ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. OUR INFORMATION & ASSISTANCE SPECIALISTS TAKE INQUIRIES OVER THE PHONE OR IN PERSON ON TOPICS SUCH AS HOW TO NAVIGATE COMPLEX SYSTEMS LIKE PUBLIC HOUSING AND MEDICARE OR MEDICAID, OR TO CREATE APPOINTMENTS FOR LEGAL ASSISTANCE, TAX HELP AND TRANSPORTATION. CASE MANAGERS WORK INDIVIDUALLY WITH CLIENTS TO HELP REDUCE ISOLATION (SUCH AS PLACING "FRIENDLY VISITOR" VOLUNTEERS WITH THEM OR ENCOURAGING THEM TO COME IN FOR AN EXERCISE CLASS), PROVIDE HOUSEKEEPING AND BATHING ASSISTANCE, CONNECT THEM TO RESOURCES FOR FOOD SHOPPING AND MEAL DELIVERY AND ENCOURAGE HEALTHY LIVING. THESE SERVICES ARE FREE.SAGE METRO PORTLAND ENHANCES THE LIVES OF LESBIAN, GAY, BISEXUAL AND TRANSEXUAL ADULTS AGES 60+. IT PROVIDES A RANGE OF SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, RESOURCE DEVELOPMENT AND CASE MANAGEMENT. THE SAGE HOUSING COMMITTEE DEVELOPED A HOUSING GUIDE TO HELP THEIR PEERS ASSESS THE LEVEL OF LGBT-FRIENDLINESS OF HOUSING COMMUNITIES IN PORTLAND. SAGE METRO PORTLAND PROVIDES SOCIAL EVENTS AND OUTINGS, DIVERSITY TRAININGS FOR THE VARIOUS PROFESSIONS THAT WORK WITH THIS POPULATION, AND A BI-ANNUAL "GAY & GREY EXPO." IT IS AN AFFILIATE OF SAGE, A NATIONAL ADVOCACY ORGANIZATION.2017 ACCOMPLISHMENTS: IN OUR SENIOR PROGRAM, 98% OF OLDER ADULTS SERVED THROUGH CASE MANAGEMENT WERE ABLE TO CONTINUE TO LIVE IN THEIR OWN HOMES AND DID NOT NEED TO MOVE INTO A HIGHER LEVEL OF CARE. WE SUPPORTED 774 OLDER ADULTS WITH ACTIVITIES SUCH AS TAX PREPARATION, LEGAL ADVICE, COMPLETING HOUSING APPLICATIONS AND MEDICARE COUNSELING. NINETY-SIX PERCENT OF SURVEY RESPONDENTS REPORTED THAT THEIR QUALITY OF LIFE HAD INCREASED OR STAYED THE SAME AS A RESULT OF OUR INVOLVEMENT. NINETY PERCENT OF TRANSPORTATION SERVICES WERE UTILIZED BY NON-ENGLISH SPEAKERS AND 21% OF OUR CASE MANAGED CLIENTS IDENTIFIED AS LGBT.SAGE METRO PORTLAND UTILIZED VOLUNTEERS TO PROVIDE 1240 HOURS OF ACTIVITIES SUCH AS EDUCATING THE PUBLIC ABOUT THE SPECIAL NEEDS OF LGBT OLDER ADULTS, ADVOCATING FOR SUPPORTIVE HOUSING AND ORGANIZING SOCIAL EVENTS. TWENTY-TWO LGBT OLDER ADULTS RECEIVED SERVICES TO CONTINUE LIVING IN THEIR OWN HOMES. EIGHTY-ONE PERCENT OF SURVEY RESPONDENTS FELT AN INCREASED SENSE OF COMMUNITY AND 85% REPORTED A GREATER KNOWLEDGE OF AVAILABLE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RECREATION AND EDUCATION FEATURES A GYM, FITNESS ROOM AND AN INTERNET CENTER. IT OFFERS A QUARTERLY SCHEDULE OF ACTIVITIES AND CLASSES WITH A FOCUS ON MARGINALIZED PEOPLE. ACTIVITIES AND CLASSES INCLUDE COMMUNITY NIGHTS, A MUSIC CIRCLE, LIFELONG LEARNING LECTURES, AND FORUMS AND WELLNESS CLASSES FOR OLDER ADULTS. PARTICIPATION IS ON A FREE OR SLIDING-FEE BASIS. THERE WERE 59,849 VISITS TO COMMUNITY RECREATION AND EDUCATION BY PEOPLE AGES 0 TO 99. ACTIVITIES INCLUDED BASKETBALL, DODGEBALL, STRENGTH AND ENDURANCE TRAINING AND COMMUNITY BUILDING EVENTS. THERE WAS A 15% INCREASE IN THE NUMBER OF DISABLED MEMBERS, AND A 6% INCREASE IN 60+ MEMBERS. SIXTY SCHOLARSHIPS WERE AWARDED TO LOW-INCOME PEOPLE WHO WANTED TO BECOME MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242903
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER:VOLUNTEERS WERE A VITAL COMPONENT OF OUR SUCCESS IN 2016-2017, WITH SUPPORT FROM LOCAL GROUPS AND BUSINESSES, FAITH BASED ORGANIZATIONS, NEIGHBORS AND OTHER COMMUNITY MEMBERS. FRIENDLY HOUSE HOSTED OVER 460 VOLUNTEERS WHO CONTRIBUTED 5,548 HOURS, NOT INCLUDING SAGE METRO PORTLAND, WHICH ARE TRACKED SEPERATELY. VOLUNTEERS WERE INSTRUMENTAL IN THE ACADEMIC SUCCESS OF CHILDREN IN OUR AFTER SCHOOL AND PRESCHOOL PROGRAMS THROUGH TUTORING AND HOMEWORK HELP. THEY WERE INTEGRAL TO SUPPORTING OLDER ADULTS LIVING INDEPENDENTLY THROUGH OUR FRIENDLY VISITOR PROGRAM. THEY SERVED ON OUR BOARD, MADE IMPROVEMENTS TO OUR FACILITIES AND RAN OUR EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027908
IRS990/PYInvestmentIncomeAmt09164
IRS990/PYOtherExpensesAmt0417542
IRS990/PYOtherRevenueAmt05567
IRS990/PYProgramServiceRevenueAmt0553786
IRS990/PYRevenuesLessExpensesAmt0-34443
IRS990/PYSalariesCompEmpBnftPaidAmt01290227
IRS990/PYTotalExpensesAmt01735677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,250
Liabilities
$181,473
Net assets
$1,508,777
Revenue
$1,958,975
Expenses
$1,774,807
Net income
$184,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.19$5.13$4.99$3.43$1.56
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.18$3.43$2.75$3.14$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.26$3.70$3.00$2.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.52$3.80$2.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.57$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.55$1.45$2.24$2.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.40$2.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$1.96$1.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.30$1.70$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.71$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.74$1.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.15$1.26$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.29$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.42$1.69