Civic Intelligence

Impact Nw

990 • Fiscal year 2015 • EIN 93-0557964

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.IMPACTNW.ORG

View Organization Page

PO Box 33530Portland, OR 97292-3530

(503) 294-7400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,331

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,683,407

Up $70,925 (+1.3%) from 2014

Net Assets

Down

$2,290,379

Down $765,599 (-25%) from 2014

Liabilities

Up

$3,393,028

Up $836,524 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$11,517,000

Up $202,946 (+1.8%) from 2014

Expenses

Up

$12,272,025

Up $835,137 (+7.3%) from 2014

Net Income

Down

-$755,025

Down $632,191 (-515%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,945,526Liabilities 2011: $2,071,806Net Assets 2011: $2,873,7202011Assets 2012: $5,432,268Liabilities 2012: $2,738,891Net Assets 2012: $2,693,3772012Assets 2013: $4,981,318Liabilities 2013: $1,943,726Net Assets 2013: $3,037,5922013Assets 2014: $5,612,482Liabilities 2014: $2,556,504Net Assets 2014: $3,055,9782014Assets 2015: $5,683,407Liabilities 2015: $3,393,028Net Assets 2015: $2,290,3792015Assets 2016: $4,773,931Liabilities 2016: $3,723,879Net Assets 2016: $1,050,0522016Assets 2017: $4,562,960Liabilities 2017: $3,852,256Net Assets 2017: $710,7042017Assets 2018: $3,643,911Liabilities 2018: $2,715,826Net Assets 2018: $928,0852018Assets 2019: $3,640,697Liabilities 2019: $2,881,654Net Assets 2019: $759,0432019Assets 2020: $4,463,298Liabilities 2020: $2,946,179Net Assets 2020: $1,517,1192020Assets 2021: $4,377,271Liabilities 2021: $1,600,192Net Assets 2021: $2,777,0792021Assets 2022: $4,522,313Liabilities 2022: $1,765,401Net Assets 2022: $2,756,9122022Assets 2023: $5,615,106Liabilities 2023: $2,398,432Net Assets 2023: $3,216,6742023Assets 2024: $5,049,882Liabilities 2024: $2,187,988Net Assets 2024: $2,861,8942024

Highlighted filing

2015

Assets$5,683,407
Liabilities$3,393,028
Net Assets$2,290,379
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,102,785Expenses 2011: $9,320,429Net Income 2011: -$217,6442011Revenue 2012: $9,529,295Expenses 2012: $9,697,547Net Income 2012: -$168,2522012Expenses 2013: $9,686,8752013Revenue 2014: $11,314,054Expenses 2014: $11,436,888Net Income 2014: -$122,8342014Revenue 2015: $11,517,000Expenses 2015: $12,272,025Net Income 2015: -$755,0252015Revenue 2016: $11,899,291Expenses 2016: $13,063,942Net Income 2016: -$1,164,6512016Revenue 2017: $12,075,743Expenses 2017: $12,444,065Net Income 2017: -$368,3222017Revenue 2018: $12,607,963Expenses 2018: $12,396,570Net Income 2018: $211,3932018Revenue 2019: $11,776,712Expenses 2019: $11,952,332Net Income 2019: -$175,6202019Revenue 2020: $11,651,756Expenses 2020: $10,894,276Net Income 2020: $757,4802020Revenue 2021: $13,996,662Expenses 2021: $12,770,217Net Income 2021: $1,226,4452021Revenue 2022: $13,863,098Expenses 2022: $13,865,376Net Income 2022: -$2,2782022Revenue 2023: $16,287,493Expenses 2023: $16,172,983Net Income 2023: $114,5102023Revenue 2024: $16,027,445Expenses 2024: $16,416,604Net Income 2024: -$389,1592024

Highlighted filing

2015

Revenue$11,517,000
Expenses$12,272,025
Net Income-$755,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,643,477
Mission and Program Overview

Mission

Impact nw prevents homelessness by supporting people as they navigate their journey to stability and strength. Founded in portland in 1966, impact nw now serves 26,944 people a year in the greater portland, oregon metro area, including clark county washington. (cont. On sch o)impact nw provides programs that help people and families facing financial hardship to stabilize, including rent and utility assistance, access to recovery and other services. A private, locally-run organization, impact nw also provides programs that strengthen people and families, with opportunities to develop life skills, education and job readiness.

To help people achieve and maintain self-sufficiency and prevent/alleviate effects of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,214$2,058,444▲ $183,230
Accounts Receivable$1,730,712$1,584,531▼ $146,181
Investments in Publicly Traded Securities$1,119,511$1,171,146▲ $51,635
Savings and Temporary Cash Investments$300,176$335,770▲ $35,594
Prepaid Expenses and Deferred Charges$238,540$259,239▲ $20,699
Intangible Assets$174,513$130,885▼ $43,628
Investments Other Securities$96,443$92,287▼ $4,156
Pledges and Grants Receivable$72,230$46,736▼ $25,494
Cash and Non-Interest-Bearing Accounts$5,143$4,369▼ $774
Total Assets$5,612,482$5,683,407▲ $70,925
Liabilities
Other Liabilities$1,385,352$1,879,752▲ $494,400
Accounts Payable and Accrued Expenses$1,120,291$1,239,895▲ $119,604
Deferred Revenue$50,860$273,381▲ $222,521
Total Liabilities$2,556,503$3,393,028▲ $836,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,836$1,502,678▼ $993,158
Temporarily Rstr Net Assets$539,598$767,156▲ $227,558
Permanently Rstr Net Assets$20,545$20,545→ $0
Total Net Assets Fund Balance$3,055,979$2,290,379▼ $765,600
Total Liabilities and Net Assets / Fund Balance$5,612,482$5,683,407▲ $70,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,781$895,835$1,873,616
Equipment$498,587$245,561$744,148
Land$432,172-$432,172
Other Land Buildings$143,657$175,740$319,397
Leasehold Improvements$6,247$961$7,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$92,548-▲ $604$2,884$89,444
2013$85,284-▲ $14,327$6,314$92,548
2012$82,059-▲ $8,814$4,868$85,284
2011$87,560-▼ $2,941$1,822$82,059
2010$78,371-▲ $16,564$6,672$87,560
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StoltenbergExecutive DirectorFT$119,095$45,236$164,331
Lester ThompsonCFOFT$99,788$6,365$106,153
Suzanne WashingtonDeputy DirectorFT$103,329$338$103,667

Board Members and Trustees

NameTitle
Robert MccarthyChair and Board Member
Anne MersereauBoard Member
Jay StammerBoard Member
Jerry RosetteBoard Member
Julia MarkleyBoard Member
Kris PetersonBoard Member
Peter NorthrupBoard Member
Phil DollarBoard Member
Richard DiforioBoard Member
Robert CountrymanBoard Member
Sarah LaxBoard Member
Stephanie SammonsBoard Member
Yassi IrajpanahBoard Member
Kristine KoneckSecretary and Board Member
Barry HendrixTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,121,989
Program Service Revenue
$1,330,950
Investment Income
$61,618
Other Revenue
$2,443
All Other Contributions
$1,920,285
Change in Net Assets
$-755,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$58,241Fair Market Value
Other Non Cash Contri Table126$30,966Fair Market Value
Food Inventory145$9,468Fair Market Value
Other Non Cash Contri Table50$7,246Fair Market Value
Other Non Cash Contri Table5$3,052Fair Market Value
Books and Publications-$1,053Fair Market Value
Cars and Other Vehicles1$999Fair Market Value
Total Noncash Contributions327$111,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,639,484
Revenue Not Reported on Financial Statements
$-122,484
Revenue Not Reported on Form 990
$2,742
Other Revenue Adjustments
$-122,484
Total Revenue per Audited Statements
$11,642,226
Total Revenue per Form 990
$11,517,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,501,124
Other Expenses$2,657,926
Grants and Similar Amounts Paid$1,112,975
Total Fundraising Expense$193,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,455,042$1,093,138-$6,548,180
Grants to Domestic Individuals$1,112,975--$1,112,975
Other Employee Benefits$841,929$186,949-$1,028,878
Payroll Taxes$517,808$122,983$8,559$649,350
Fees for Services Other$366,765$131,530$12,001$510,296
Occupancy$343,342$126,661$10,425$480,428
Current Officers, Directors, Trustees, and Key Employees-$191,005$83,711$274,716
Travel$203,069$20,726$553$224,348
Depreciation Depletion$5,537$198,472-$204,009
All Other Expenses$19,600$100,490$72,093$192,183
Office Expenses$176,290$-17,556$6,517$165,251
Other Expenses$62,206$11,865$445$74,516
Fees for Service Investment Mgmnt Fees-$69,954-$69,954
Information Technology$61,376$-4,154$6,105$63,327
Insurance$44,406$13,356$770$58,532
Interest-$44,553-$44,553
Fees for Services Accounting-$26,717-$26,717
Fees for Services Legal$333--$333
Total Functional Expenses$9,646,623$2,431,430$193,972$12,272,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,407,826
Expenses per Audited Statements$12,272,025
Total Expenses per Form 990$12,272,025
Expenses Not Reported on Form 990$135,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,484
Fundraising Gross Income$8,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Garden Party$115,033$8,369$76,948$-68,579
Power of One Luncheon$64,536$24$25,316$-25,292
Total Events$179,569$8,393$122,484$-114,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Capital Pacific Bank$934,768
Long-term Debt - Capital Pacific Bank$609,548
Capital Lease Obligation$247,598
Long-term Debt - Portland Development Commission$87,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The form 990 is reviewed by the executive director and cfo. A copy of the form 990 is sent electronically to the governing body prior to filing.”

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

“Officers and directors are required to disclose annually any possible conflicts of interest. In the event of a potential conflict, appropriate steps would be taken.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves executive director pay based on performance and comparable market salaries. The executive director sets the wages for employees based on performance and comparable market data.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: governing documents, financial statements, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Nw
EIN
93-0557964
Phone
5032947400
Address
PO BOX 33530, PORTLAND, OR 97292-3530

Signing Officer

Name
Lester Thompson
Title
CFO
Phone
5032947400
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Thompson
Formed
1966
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
581
Volunteers
710

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Perkins Company Pc
Phone
5032210336
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote text: the organization has been recognized by the internal revenue service as exempt from income tax in accordance with section 501(c)(3) of the internal revenue code and is therefore generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided in the accompanying combined financial statements. To the extent that the organization was assessed interest or penalties associated with income tax positions, such expense would be recognized as interest expense. As of june 30, 2015 and 2014, the organization had no unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue for form 990 -122,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue for form 990 122,484.”

Raw XML AppendixShowing 400 of 815 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.

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IRS990/ActivityOrMissionDesc0TO HELP PEOPLE ACHIEVE AND MAINTAIN SELF-SUFFICIENCY AND PREVENT/ALLEVIATE EFFECTS OF POVERTY.
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IRS990/Desc0CHILDREN, YOUTH AND FAMILY SERVICES: DURING THE YEAR ENDING JUNE 30, 2015, IMPACT NW'S CHILDREN, YOUTH AND FAMILY SERVICES, IN CONJUNCTION WITH EARLY CHILDHOOD SERVICES, CONTINUED TO PROVIDE SCHOOL AND COMMUNITY-BASED EDUCATION SUPPORT SERVICES TO THOUSANDS OF CHILDREN AGES 0-18 THROUGHOUT MULTNOMAH AND WASHINGTON COUNTIES. PARENT-CHILD DEVELOPMENT SERVICES WORKED WITH LOW-INCOME FAMILIES WITH CHILDREN AGES 0-5 TO PROMOTE THE KEY FACTORS FOR CHILDREN'S SUCCESS, INCLUDING SCHOOL READINESS AND HEALTH AND GOOD PARENTING PRACTICES. HEALTHY START SUPPORTED FIRST-TIME, AT-RISK PARENTS IN DEVELOPING NURTURING PARENTS AND THRIVING CHILDREN THROUGH INTENSIVE HOME-VISITING. SUN AND SHINE COMMUNITY SCHOOLS PROVIDED ENRICHMENT ACTIVITIES FOR OVER 5,000 CHILDREN AT 16 SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17338
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE KONECK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MERSEREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LAX
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY STAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ROSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DIFORIO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT COUNTRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13YASSI IRAJPANAH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN STOLTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16LESTER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE WASHINGTON
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/ReportableCompFromOrgAmt15155714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103329
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/TitleTxt0CHAIR AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171176
IRS990/FundraisingDirectExpensesAmt0122484
IRS990/FundraisingGrossIncomeAmt08393
IRS990/GainOrLossGrp/SecuritiesAmt043440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08002843
IRS990/GrantAmt049735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01112975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01112975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047433
IRS990/GrossReceiptsAmt011643477
IRS990/GrossRentsGrp/PersonalAmt0700
IRS990/GrossRentsGrp/RealAmt018412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-4154
IRS990/InformationTechnologyGrp/ProgramServicesAmt061376
IRS990/InformationTechnologyGrp/TotalAmt063327
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt013356
IRS990/InsuranceGrp/ProgramServicesAmt044406
IRS990/InsuranceGrp/TotalAmt058532
IRS990/IntangibleAssetsGrp/BOYAmt0174513
IRS990/IntangibleAssetsGrp/EOYAmt0130885
IRS990/InterestGrp/ManagementAndGeneralAmt044553
IRS990/InterestGrp/TotalAmt044553
IRS990/InvestmentIncomeGrp/ExclusionAmt018178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171146
IRS990/IRPDocumentCnt0243
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02058444
IRS990/LandBldgEquipCostOrOtherBssAmt03376541
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03993
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE PROSPER THROUGH A COMMUNITY OF SUPPORT, SERVING RESIDENTS OF MULTNOMAH, WASHINGTON AND CLACKAMAS COUNTIES IN OREGON, AND CLARK COUNTY IN WASHINGTON, PROVIDING RESOURCES DEVOTED TO INTERRUPTING GENERATIONAL POVERTY, WITH AN ARRAY OF PREVENTION AND INTERVENTION SERVICES, FOCUSED ON FAMILIES WITH CHILDREN AGES 0-18, AGING ADULTS, AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03055979
IRS990/NetAssetsOrFundBalancesEOYAmt02290379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018412
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10575
IRS990/NoncashContributionsAmt0111025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010425
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126661
IRS990/OccupancyGrp/ProgramServicesAmt0343342
IRS990/OccupancyGrp/TotalAmt0480428
IRS990/OfficeExpensesGrp/FundraisingAmt06517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-17556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176290
IRS990/OfficeExpensesGrp/TotalAmt0165251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028878
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & RECRUITING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EDUC. & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01280
IRS990/OtherExpensesGrp/FundraisingAmt11960
IRS990/OtherExpensesGrp/FundraisingAmt2-10447
IRS990/OtherExpensesGrp/FundraisingAmt3445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311865
IRS990/OtherExpensesGrp/ProgramServicesAmt0341693
IRS990/OtherExpensesGrp/ProgramServicesAmt152209
IRS990/OtherExpensesGrp/ProgramServicesAmt242043
IRS990/OtherExpensesGrp/ProgramServicesAmt362206
IRS990/OtherExpensesGrp/TotalAmt0352828
IRS990/OtherExpensesGrp/TotalAmt1107342
IRS990/OtherExpensesGrp/TotalAmt283309
IRS990/OtherExpensesGrp/TotalAmt374516
IRS990/OtherLiabilitiesGrp/BOYAmt01385352
IRS990/OtherLiabilitiesGrp/EOYAmt01879752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097422
IRS990/OtherRevenueTotalAmt097422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01093138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05455042
IRS990/OtherSalariesAndWagesGrp/TotalAmt06548180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517808
IRS990/PayrollTaxesGrp/TotalAmt0649350
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259239
IRS990/PrincipalOfficerNm0LESTER THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIPS/CONTRACT ADMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101087
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTI-POVERTY AND SAFETY NET SERVICES: IMPACT NW'S HOUSING AND SAFETY NET SERVICES ASSISTED OVER 18,000 HOUSEHOLDS DURING THE YEAR WITH INTEGRATED ANTI-POVERTY SERVICES, SUCH AS HOUSING ASSISTANCE, CLIENT ADVOCACY AND SUPPORT, UTILITY ASSISTANCE, EMPLOYMENT AND JOB READINESS SKILLS, COMMUNITY-BASED RECOVERY SERVICES, SERVICES FOR HOMELESS VETERANS AND TRANSITIONAL HOUSING, AND SERVICES FOR HOMELESS FAMILIES. THE ORGANIZATION ALSO ASSISTED CLIENTS IN NAVIGATING SYSTEMS TO EMPLOYMENT, TREATMENT, HEALTH CARE, FOOD, AND EDUATIONAL OPPORTUNITIES TO SUPPORT THEIR MOVING UP AND OUT OF POVERTY SUCCESSFULLY AND PERMANENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03055472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01056868

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,683,407
Liabilities
$3,393,028
Net assets
$2,290,379
Revenue
$11,517,000
Expenses
$12,272,025
Net income
-$755,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$2.19$2.86$16.0$16.4$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.62$2.40$3.22$16.3$16.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.77$2.76$13.9$13.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.60$2.78$14.0$12.8$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.95$1.52$11.7$10.9$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.64$2.88$0.76$11.8$12.0$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.72$0.93$12.6$12.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.56$3.85$0.71$12.1$12.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.72$1.05$11.9$13.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.68$3.39$2.29$11.5$12.3$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.61$2.56$3.06$11.3$11.4$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.94$3.04$9.69
2012Summary only. Only limited summary data is available for this year.$5.43$2.74$2.69$9.53$9.70$0.17
2011Summary only. Only limited summary data is available for this year.$4.95$2.07$2.87$9.10$9.32$0.22