Civic Intelligence

Northwest Family Services

990 • Fiscal year 2017 • EIN 93-0841022

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.NWFS.ORG

View Organization Page

6200 SE King RoadPortland, OR 97222

(503) 546-6377

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,674

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,744,218

Up $152,661 (+9.6%) from 2016

Net Assets

Up

$1,213,366

Up $268,321 (+28%) from 2016

Liabilities

Down

$530,852

Down $115,660 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$3,583,510

Up $671,514 (+23%) from 2016

Expenses

Up

$3,315,189

Up $50,824 (+1.6%) from 2016

Net Income

Up

$268,321

Up $620,690 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,941,004Liabilities 2010: $631,127Net Assets 2010: $1,309,8772010Assets 2011: $1,992,110Liabilities 2011: $607,604Net Assets 2011: $1,384,5062011Assets 2012: $1,950,831Liabilities 2012: $616,254Net Assets 2012: $1,334,5772012Assets 2013: $2,068,282Liabilities 2013: $629,395Net Assets 2013: $1,438,8872013Assets 2014: $2,056,071Liabilities 2014: $643,504Net Assets 2014: $1,412,5672014Assets 2015: $1,816,321Liabilities 2015: $518,907Net Assets 2015: $1,297,4142015Assets 2016: $1,591,557Liabilities 2016: $646,512Net Assets 2016: $945,0452016Assets 2017: $1,744,218Liabilities 2017: $530,852Net Assets 2017: $1,213,3662017Assets 2018: $1,848,399Liabilities 2018: $593,093Net Assets 2018: $1,255,3062018Assets 2019: $1,765,150Liabilities 2019: $602,141Net Assets 2019: $1,163,0092019Assets 2020: $2,635,502Liabilities 2020: $984,055Net Assets 2020: $1,651,4472020Assets 2021: $3,036,291Liabilities 2021: $1,602,842Net Assets 2021: $1,433,4492021Assets 2022: $4,201,776Liabilities 2022: $2,107,193Net Assets 2022: $2,094,5832022Assets 2023: $3,385,651Liabilities 2023: $1,273,107Net Assets 2023: $2,112,5442023Assets 2024: $4,531,200Liabilities 2024: $3,079,572Net Assets 2024: $1,451,6282024

Highlighted filing

2017

Assets$1,744,218
Liabilities$530,852
Net Assets$1,213,366
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,652,6452010Expenses 2011: $2,485,3372011Expenses 2012: $2,798,5632012Revenue 2013: $3,188,025Expenses 2013: $3,083,715Net Income 2013: $104,3102013Revenue 2014: $3,469,750Expenses 2014: $3,496,070Net Income 2014: -$26,3202014Revenue 2015: $3,324,366Expenses 2015: $3,439,519Net Income 2015: -$115,1532015Revenue 2016: $2,911,996Expenses 2016: $3,264,365Net Income 2016: -$352,3692016Revenue 2017: $3,583,510Expenses 2017: $3,315,189Net Income 2017: $268,3212017Revenue 2018: $3,577,757Expenses 2018: $3,535,817Net Income 2018: $41,9402018Revenue 2019: $4,613,741Expenses 2019: $4,706,038Net Income 2019: -$92,2972019Revenue 2020: $6,725,682Expenses 2020: $6,237,244Net Income 2020: $488,4382020Revenue 2021: $8,210,579Expenses 2021: $8,428,577Net Income 2021: -$217,9982021Revenue 2022: $11,231,351Expenses 2022: $10,570,217Net Income 2022: $661,1342022Revenue 2023: $10,816,705Expenses 2023: $10,798,744Net Income 2023: $17,9612023Revenue 2024: $12,560,507Expenses 2024: $13,221,423Net Income 2024: -$660,9162024

Highlighted filing

2017

Revenue$3,583,510
Expenses$3,315,189
Net Income$268,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,595,423
Mission and Program Overview

Mission

Our mission is to support child well-being, family stability, and victims of crime by focusing on the social determinants of health through a trauma informed, strength-based, and culturally responsive approach.

Equipping people with skills for a lifetime in support of family stability and child well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,207$1,275,332▲ $49,125
Pledges and Grants Receivable$336,960$326,869▼ $10,091
Cash and Non-Interest-Bearing Accounts$7,468$121,530▲ $114,062
Inventories for Sale or Use$5,874$13,934▲ $8,060
Prepaid Expenses and Deferred Charges$8,114$6,098▼ $2,016
Savings and Temporary Cash Investments$87$558▲ $471
Accounts Receivable$6,847$-103▼ $6,950
Total Assets$1,591,557$1,744,218▲ $152,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,575$408,634▼ $8,941
Accounts Payable and Accrued Expenses$189,641$120,166▼ $69,475
Other Liabilities$39,296$2,052▼ $37,244
Total Liabilities$646,512$530,852▼ $115,660
Net Assets / Fund Balance
Unrestricted Net Assets$875,805$952,624▲ $76,819
Temporarily Rstr Net Assets$69,240$260,742▲ $191,502
Total Net Assets Fund Balance$945,045$1,213,366▲ $268,321
Total Liabilities and Net Assets / Fund Balance$1,591,557$1,744,218▲ $152,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,910$293,328$1,236,238
Land$208,835-$208,835
Equipment$123,587$67,192$190,779
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose FullerExecutive DirectorFT$83,985$7,689$91,674

Board Members and Trustees

NameTitle
Ryan LovettPresident
Mary YoungVice President
Bill Toffler MdBoard Member
John ToppelBoard Member
Kim PriviteraBoard Member
Lily CaceresBoard Member
Maria Elena Lopez-mabreyBoard Member
Mark MeekBoard Member
Michael FullerBoard Member
Trey MottBoard Member
Victor AlvarizaresBoard Member
Joanna PienoviBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,129
Program Service Revenue
$252,893
Investment Income
$0
Other Revenue
$488
All Other Contributions
$453,369
Change in Net Assets
$268,321

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,288Fair Market Value
Total Noncash Contributions1$87,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,163
Total Revenue per Audited Statements
$3,608,673
Total Revenue per Form 990
$3,583,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,835
Other Expenses$584,354
Total Fundraising Expense$42,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,420$120,303$17,845$2,147,568
Other Employee Benefits$237,878$14,242$2,112$254,232
Payroll Taxes$222,092$13,297$1,972$237,361
Office Expenses$181,484$15,159$3,771$200,414
Current Officers, Directors, Trustees, and Key Employees$85,777$5,135$762$91,674
Fees for Services Other$34,460$28,876$2,183$65,519
Travel$46,855$614$278$47,747
Depreciation Depletion$45,439$1,761$211$47,411
Fees for Services Accounting$27,348$13,245$1,001$41,594
Interest$22,240$3,709$123$26,072
Other Expenses$3,788$8,249$11,640$23,677
Insurance$21,139$1,136$150$22,425
Occupancy$20,987$829$138$21,954
Information Technology$8,378$4,057$307$12,742
Conferences and Meetings$8,690$775$500$9,965
Advertising$5,269--$5,269
Fees for Services Legal$171$83$6$260
Total Functional Expenses$3,040,294$231,896$42,999$3,315,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,340,352
Expenses per Audited Statements$3,315,189
Total Expenses per Form 990$3,315,189
Expenses Not Reported on Form 990$25,163
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$11,913
Fundraising Gross Income$8,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$66,243$8,610-$8,610
Total Events$66,243$8,610$11,913$-3,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean FullerSon of Executive DirectorEmploymentNo$57,073
Colleen FullerDaughter of Executive DirectorEmploymentNo$16,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,052
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael fuller, member of the board, is husband of rose fuller, the executive director of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated authority related to the form 990 to the finance committee. The finance committee reviews and approves the 990 prior to filing. The final version is shared with the board of directors.”

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

“The staff and board members review the conflict of interest policy annually, evidenced by their signature and noting conflicts, if any. The forms are forward to the executive assistant to be filed . If there are issues related to a conflict of interest, the quality assurance committee is involved.”

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

“In 2015, the board president and other independent members reviewed the executive director's performance and salary. Her salary is based on contemporaneous data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Northwest Family Services
EIN
93-0841022
Phone
5035466377
Address
6200 SE KING ROAD, PORTLAND, OR 97222

Signing Officer

Name
Rose Fuller
Title
Executive Director
Phone
5035466377
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Fuller
Formed
1983
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
600

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 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 541 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/BOYAmt0189641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120166
IRS990/AccountsReceivableGrp/BOYAmt06847
IRS990/AccountsReceivableGrp/EOYAmt0-103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EQUIPPING PEOPLE WITH SKILLS FOR A LIFETIME IN SUPPORT OF FAMILY STABILITY AND CHILD WELL-BEING.
IRS990/AdvertisingGrp/ProgramServicesAmt05269
IRS990/AdvertisingGrp/TotalAmt05269
IRS990/AllOtherContributionsAmt0453369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROSE FULLER
IRS990/BooksInCareOfDetail/PhoneNum05035466377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 SE KING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097222
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07468
IRS990/CashNonInterestBearingGrp/EOYAmt0121530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0500
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0775
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08690
IRS990/ConferencesMeetingsGrp/TotalAmt09965
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057633
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03330129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0584354
IRS990/CYOtherRevenueAmt0488
IRS990/CYProgramServiceRevenueAmt0252893
IRS990/CYRevenuesLessExpensesAmt0268321
IRS990/CYSalariesCompEmpBnftPaidAmt02730835
IRS990/CYTotalExpensesAmt03315189
IRS990/CYTotalFundraisingExpenseAmt042999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03583510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0211
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045439
IRS990/DepreciationDepletionGrp/TotalAmt047411
IRS990/Desc0SCHOOL-BASED PROGRAMS INCLUDE RESTORATIVE JUSTICE, TRUANCY, SUBSTANCE USE, HUMAN TRAFFICKING AWARENESS, MENTORING OF CHILDREN OF INCARCERATED PARENTS, POSITIVE YOUTH DEVELOPMENT, CASE MANAGEMENT, AND AFTER-SCHOOL SUMMER PROGRAMS. THE PROGRAMS USE EVIDENCE-BASED STRATEGIES. OUTPATIENT DRUG AND ALCOHOL TREATMENT IS OFFERED IN COMMUNITY-BASED AND SCHOOL-SETTINGS. APPROXIMATELY 14,000 YOUTH WERE SERVED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01135765
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01001
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027348
IRS990/FeesForServicesAccountingGrp/TotalAmt041594
IRS990/FeesForServicesLegalGrp/FundraisingAmt06
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0171
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesOtherGrp/FundraisingAmt02183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034460
IRS990/FeesForServicesOtherGrp/TotalAmt065519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127689
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA PIENOVI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL TOFFLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ELENA LOPEZ-MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR ALVARIZARES
IRS990/Form990PartVIISectionAGrp/PersonNm9LILY CACERES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM PRIVITERA
IRS990/Form990PartVIISectionAGrp/PersonNm11TREY MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE FULLER
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/ReportableCompFromOrgAmt1283985
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057633
IRS990/FundraisingDirectExpensesAmt011913
IRS990/FundraisingGrossIncomeAmt08610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02819127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03595423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0307
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04057
IRS990/InformationTechnologyGrp/ProgramServicesAmt08378
IRS990/InformationTechnologyGrp/TotalAmt012742
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt021139
IRS990/InsuranceGrp/TotalAmt022425
IRS990/InterestGrp/FundraisingAmt0123
IRS990/InterestGrp/ManagementAndGeneralAmt03709
IRS990/InterestGrp/ProgramServicesAmt022240
IRS990/InterestGrp/TotalAmt026072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013934
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275332
IRS990/LandBldgEquipCostOrOtherBssAmt01635852
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTILIZING CREATIVE SERVICES THAT REDUCE POVERTY BY PROVIDING PROGRAMS THAT SUPPORT CHILD WELL-BEING AND FAMILY STABILITY FOR OVER 35 YEARS THROUGH A TRAUMA-INFORMED, CULTURALLY RESPONSIVE, AND STRENGTH BASED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408634
IRS990/NetAssetsOrFundBalancesBOYAmt0945045
IRS990/NetAssetsOrFundBalancesEOYAmt01213366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0138
IRS990/OccupancyGrp/ManagementAndGeneralAmt0829
IRS990/OccupancyGrp/ProgramServicesAmt020987
IRS990/OccupancyGrp/TotalAmt021954
IRS990/OfficeExpensesGrp/FundraisingAmt03771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181484
IRS990/OfficeExpensesGrp/TotalAmt0200414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254232
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18249
IRS990/OtherExpensesGrp/ProgramServicesAmt058879
IRS990/OtherExpensesGrp/ProgramServicesAmt13788
IRS990/OtherExpensesGrp/TotalAmt059305
IRS990/OtherExpensesGrp/TotalAmt123677
IRS990/OtherLiabilitiesGrp/BOYAmt039296
IRS990/OtherLiabilitiesGrp/EOYAmt02052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03791
IRS990/OtherRevenueTotalAmt03791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222092
IRS990/PayrollTaxesGrp/TotalAmt0237361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06098
IRS990/PrincipalOfficerNm0ROSE FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123322
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STABILITY SUPPORT INCLUDES A WIDE-RANGE OF PARENTING CLASSES WITH A SPECIAL FOCUS ON EARLY CHILDHOOD DEVELOPMENT OR PARENTS WITH A CHILD AFFECTED BY THE JUVENILE JUSTICE SYSTEM. ASSISTING INDIVIDUALS NAVIGATE THE MEDICAID AND OTHER INSURANCE MARKET. INDIVIDUALS WHO ARE REFERRED FROM THE JUSTICE SYSTEM OR CHILD WELFARE RECEIVE THE INTENSIVE PARENTING INSIDE OUT CLASSES AND SUPPORT SO THEY CAN CREATE A STABLE FAMILY. THESE SERVICES REDUCE THE CYCLE OF CRIMINALITY. JOB READINESS WORKSHOPS AND SUPPORT, AS WELL AS PLACEMENT SERVICES, ARE OFFERED PARTICULARLY FOCUSING ON INDIVIDUALS WHO HAVE MULTIPLE BARRIERS. A WIDE RANGE OF HEALTH AND SOCIAL SERVICE NAVIGATION SUPPORTING FAMILY STABILITY ARE OFFERED PRIMARILY INCORPORATING COMMUNITY HEALTH WORKERS AND PEER SUPPORT SPECIALISTS. VARIOUS HEALTH FAIRS WERE OFFERED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH ABOUT 20,000 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151736
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY SUPPORTED PROGRAMS INCLUDE PROFESSIONAL COUNSELING IN ENGLISH AND SPANISH FOR THE GENERAL COMMUNITY WITH A FOCUS ON SERVING LOW-INCOME INDIVIDUALS AS WELL AS RETURNING VETERANS. OTHER SERVICES INCLUDE CLASSES ON FERTILITY EDUCATION AND MARRIAGE PREPARATION, AS WELL AS PROGRAMS FOR FAMILIES AND YOUTH SUCH AS RETREATS, WORKSHOPS, AND CHILD-PARENT SEMINARS. APPROXIMATELY 1,750 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02714622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0571478
IRS990/PYOtherRevenueAmt036648
IRS990/PYProgramServiceRevenueAmt0160704
IRS990/PYRevenuesLessExpensesAmt0-352369
IRS990/PYSalariesCompEmpBnftPaidAmt02692887
IRS990/PYTotalExpensesAmt03264365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03272496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02714622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03124451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03238474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02924415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015274458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt015287705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03272496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02720872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03131448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03238474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02924415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015287705
IRS990ScheduleA/TotalSupportAmt015388777
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236238
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025163
IRS990ScheduleD/DonatedServicesUseFcltsAmt025163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190779
IRS990ScheduleD/ExpensesNotReportedAmt025163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03315189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt025163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03583510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275332

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
$1,744,218
Liabilities
$530,852
Net assets
$1,213,366
Revenue
$3,583,510
Expenses
$3,315,189
Net income
$268,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.08$1.45$12.6$13.2$0.66
2023Summary only. Only limited summary data is available for this year.$3.39$1.27$2.11$10.8$10.8$0.02
2022Summary only. Only limited summary data is available for this year.$4.20$2.11$2.09$11.2$10.6$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.60$1.43$8.21$8.43$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.65$6.73$6.24$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.60$1.16$4.61$4.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.59$1.26$3.58$3.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.21$3.58$3.32$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.65$0.95$2.91$3.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.52$1.30$3.32$3.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.41$3.47$3.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.63$1.44$3.19$3.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.61$1.38$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.63$1.31$2.65