Civic Intelligence

Human Solutions Inc DBA Our Just Future

990 • Fiscal year 2023 • EIN 93-0977166

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.OURJUSTFUTURE.ORG

View Organization Page

10550 NE Halsey StPortland, OR 97220

(503) 548-0200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.19x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$173,086

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$53,423,048

Up $5,548,799 (+12%) from 2022

Net Assets

Up

$20,826,038

Up $2,616,917 (+14%) from 2022

Liabilities

Up

$32,597,010

Up $2,931,882 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$27,383,738

Up $3,573,246 (+15%) from 2022

Expenses

Up

$25,730,926

Up $1,259,634 (+5.1%) from 2022

Net Income

Up

$1,652,812

Up $2,313,612 (+350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $10,747,029Liabilities 2010: $3,387,806Net Assets 2010: $7,359,2232010Assets 2011: $14,790,970Liabilities 2011: $6,469,221Net Assets 2011: $8,321,7492011Assets 2012: $16,929,539Liabilities 2012: $8,276,406Net Assets 2012: $8,653,1332012Assets 2013: $15,755,990Liabilities 2013: $6,935,172Net Assets 2013: $8,820,8182013Assets 2014: $18,402,077Liabilities 2014: $8,811,875Net Assets 2014: $9,590,2022014Assets 2015: $19,454,870Liabilities 2015: $7,596,414Net Assets 2015: $11,858,4562015Assets 2016: $24,869,244Liabilities 2016: $11,316,750Net Assets 2016: $13,552,4942016Assets 2017: $29,927,393Liabilities 2017: $15,740,235Net Assets 2017: $14,187,1582017Assets 2018: $31,440,112Liabilities 2018: $15,590,282Net Assets 2018: $15,849,8302018Assets 2019: $34,434,851Liabilities 2019: $18,202,176Net Assets 2019: $16,232,6752019Assets 2020: $46,136,917Liabilities 2020: $28,992,655Net Assets 2020: $17,144,2622020Assets 2021: $41,573,265Liabilities 2021: $23,686,705Net Assets 2021: $17,886,5602021Assets 2022: $47,874,249Liabilities 2022: $29,665,128Net Assets 2022: $18,209,1212022Assets 2023: $53,423,048Liabilities 2023: $32,597,010Net Assets 2023: $20,826,0382023

Highlighted filing

2023

Assets$53,423,048
Liabilities$32,597,010
Net Assets$20,826,038
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,497,9152010Expenses 2011: $7,412,0652011Expenses 2012: $8,394,2922012Expenses 2013: $9,782,3302013Revenue 2014: $11,514,812Expenses 2014: $10,689,859Net Income 2014: $824,9532014Revenue 2015: $13,572,406Expenses 2015: $11,710,727Net Income 2015: $1,861,6792015Revenue 2016: $13,814,308Expenses 2016: $12,120,825Net Income 2016: $1,693,4832016Revenue 2017: $15,531,723Expenses 2017: $14,897,059Net Income 2017: $634,6642017Revenue 2018: $20,699,913Expenses 2018: $18,930,178Net Income 2018: $1,769,7352018Revenue 2019: $18,413,942Expenses 2019: $18,032,362Net Income 2019: $381,5802019Revenue 2020: $19,468,065Expenses 2020: $18,556,478Net Income 2020: $911,5872020Revenue 2021: $24,704,381Expenses 2021: $23,962,083Net Income 2021: $742,2982021Revenue 2022: $23,810,492Expenses 2022: $24,471,292Net Income 2022: -$660,8002022Revenue 2023: $27,383,738Expenses 2023: $25,730,926Net Income 2023: $1,652,8122023

Highlighted filing

2023

Revenue$27,383,738
Expenses$25,730,926
Net Income$1,652,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$27,383,738
Mission and Program Overview

Mission

Human solutions counters the forces that keep people and communities in poverty bybuilding relationships and assets that create opportunity - today and for future generations. Here's how: we partner with people and communities impacted by poverty so they can achieve long-term housing and economic security. We invest in affordable housing and community assets that contribute to strong, inclusive neighborhoods. We advocate with our community for policies and investments that expand housing and economic opportunity, eliminate wealth inequality and end poverty. East portland/east multnomah county, oregon is our home and the heart of our investments, advocacy and programs.

Human solutions counters the forces that keep people and communities in poverty by building relationships and assets that create opportunity - today and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,967,906$22,357,246▲ $5,389,340
Land, Buildings, and Equipment, Net$19,798,320$21,744,866▲ $1,946,546
Accounts Receivable$6,285,561$5,477,272▼ $808,289
Savings and Temporary Cash Investments$2,766,603$2,101,439▼ $665,164
Cash and Non-Interest-Bearing Accounts$897,977$1,538,031▲ $640,054
Investments Program Related$16,874$116,874▲ $100,000
Prepaid Expenses and Deferred Charges$1,141,008$87,320▼ $1,053,688
Total Assets$47,874,249$53,423,048▲ $5,548,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,962,299$23,877,422▼ $84,877
Accounts Payable and Accrued Expenses$5,365,560$8,359,762▲ $2,994,202
Deferred Revenue$171,813$201,203▲ $29,390
Other Liabilities$165,456$158,623▼ $6,833
Total Liabilities$29,665,128$32,597,010▲ $2,931,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,760,159$20,377,076▲ $2,616,917
Net Assets With Donor Restrictions$448,962$448,962→ $0
Total Net Assets Fund Balance$18,209,121$20,826,038▲ $2,616,917
Total Liabilities and Net Assets / Fund Balance$47,874,249$53,423,048▲ $5,548,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,369,891$23,877,004$35,246,895
Land$6,060,455-$6,060,455
Other Land Buildings$2,949,070-$2,949,070
Equipment$1,365,450$32,488$1,397,938
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy MillerExecutive DirectorFT$166,338$6,748$173,086
Tanja LuxCFOFT$129,998$15,990$145,988

Board Members and Trustees

NameTitle
Verlea BriggsPresident
Lydia Gray-holifieldVice President
Amy SetzerDirector
Andrea ValderramaDirector
Ashton SimpsonDirector
Dawn BushDirector
Hugh HarrisDirector
Jon StrideDirector
Jr LillyDirector
Dave DykSecretary
Adam AbplanalpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,179,310
Program Service Revenue
$7,403,490
Investment Income
$403,072
Other Revenue
$397,866
All Other Contributions
$933,512
Change in Net Assets
$1,652,812

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
Clothing and Household Goods-$102,400Comp. Sales
Food Inventory1,119$47,600Comp. Sales
Total Noncash Contributions1,119$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,236,086
Salaries, Compensation, and Employee Benefits$9,331,556
Grants and Similar Amounts Paid$5,163,284
Total Fundraising Expense$660,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,858,657$1,260,724$296,641$7,416,022
Grants to Domestic Individuals$5,163,284--$5,163,284
Office Expenses$2,114,536$207,871$45,004$2,367,411
Occupancy$1,667,340$264,010$21,542$1,952,892
Fees for Services Other$919,909$400,297$36,992$1,357,198
Depreciation Depletion$1,009,409$13,800-$1,023,209
Interest$780,084$41,633-$821,717
Other Employee Benefits$631,867$135,971$31,993$799,831
Payroll Taxes$566,588$121,924$28,688$717,200
Information Technology$93,907$381,968$8,423$484,298
Insurance$388,017$45,229-$433,246
Current Officers, Directors, Trustees, and Key Employees$252,068$54,243$12,763$319,074
Other Expenses$150,000--$150,000
Pension Plan Contributions$62,749$13,503$3,177$79,429
Travel$34,824$1,113$615$36,552
All Other Expenses$2,754,274$-2,928,486$174,212-
Total Functional Expenses$25,057,076$13,800$660,050$25,730,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$158,623
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, a copy of the form 990 is provided to the board of directors and to the finance committee. The finance committee conducts a review of the form 990 and reports on its review to the board as part of its fiduciary responsibility to understand and review the organization's finances.”

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

“Members are required to annually acknowledge any conflicts by signing the organization's conflict of interest statement and detailing all potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Independent data detailing comparable compensation is purchased annually and used by the executive committee of the board to evaluate the salary levels of the executive director and other officers and key employees in comparison to peer groups. The deliberation and decisions are documented in the minutes of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and amendments, bylaws, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Human Solutions Inc
EIN
93-0977166
Phone
5035480200
Address
10550 NE HALSEY ST, PORTLAND, OR 97220

Signing Officer

Name
Alex Chester
Title
CFO
Phone
5035480200
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Miller
Formed
1988
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
200
Volunteers
250

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Warren R Sebra
Phone
5038212700
Raw XML AppendixShowing 400 of 1,020 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/ActivityOrMissionDesc0HUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BY BUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS.
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IRS990/Desc0AFFORDABLE HOUSING DEVELOPMENT AND PROGRAMMING OUR JUST FUTURE DEVELOPS AND OPERATES AFFORDABLE HOUSING COMMUNITIES FOR LOW-INCOME AND UNHOUSED FAMILIES THROUGHOUT OUTER EAST PORTLAND AND EAST MULTNOMAH COUNTY. OUR JUST FUTURE OWNS AND OPERATES 897 APARTMENTS IN 19 AFFORDABLE HOUSING COMMUNITIES. THE FOUR MAIN COMPONENTS OF OUR HOUSING TEAM ARE:1. ASSET MANAGEMENT OVERSEES THE MAINTENANCE, RESIDENT POLICIES AND PROPERTY MANAGEMENT COMPANIES CHARGED WITH DAY-TO-DAY OVERSIGHT OF THE 897 APARTMENTS AND FOUR COMMERCIAL SPACES.2. REAL ESTATE DEVELOPMENT STAFF PLAN AND OVERSEE NEW REAL ESTATE INVESTMENTS, INCLUDING HOUSING DEVELOPMENT, PURCHASE AND REHABILITATION PROJECTS. REHABILITATION FUNDS ARE KEY TO MAINTAINING THE QUALITY OF AFFORDABLE HOUSING IN OUR PORTFOLIO AND COMMUNITY OVER THE LONG TERM.3. RESIDENT SERVICES COORDINATORS WORKED ON-SITE AT OUR 19 AFFORDABLE HOUSING COMMUNITIES TO PROVIDE INFORMATION AND REFERRAL AND EVICTION PREVENTION SERVICES, CLIENT ASSISTANCE FUNDS, AND FOOD BOXES, AS WELL AS SUPPORT CLASSES, COMMUNITY BUILDING AND CHILDREN'S ACTIVITIES FOR THE RESIDENTS. THEY SPEAK SEVERAL LANGUAGES THAT MEET RESIDENTS' NEEDS.4. OUT-OF-SCHOOL ACADEMIC SUPPORT & MENTORING OUR CREATIVE LEARNLINKS PROGRAM TEAM WORKED WITH 93 YOUTH IN 41 FAMILIES IN GRADES K-8 TO GAIN THE SOCIAL AND EMOTIONAL SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND SET AND EACH THEIR LIFE GOALS. STUDENTS IN THIS PROGRAM LIVE IN AFFORDABLE HOUSING COMMUNITIES OWNED BY OUR JUST FUTURE AND PARTNER ORGANIZATIONS. THIS YEAR WE TRANSITIONED OUR PROGRAMMING BACK TOWARD IN-PERSON SESSIONS AFTER COVID FORCED US TO 100% VIRTUAL. WE STILL INCORPORATE SOME VIRTUAL OPTIONS FOR THOSE IT WORKS WELL FOR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0HUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BYBUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS. HERE'S HOW: WE PARTNER WITH PEOPLE AND COMMUNITIES IMPACTED BY POVERTY SO THEY CAN ACHIEVE LONG-TERM HOUSING AND ECONOMIC SECURITY. WE INVEST IN AFFORDABLE HOUSING AND COMMUNITY ASSETS THAT CONTRIBUTE TO STRONG, INCLUSIVE NEIGHBORHOODS. WE ADVOCATE WITH OUR COMMUNITY FOR POLICIES AND INVESTMENTS THAT EXPAND HOUSING AND ECONOMIC OPPORTUNITY, ELIMINATE WEALTH INEQUALITY AND END POVERTY. EAST PORTLAND/EAST MULTNOMAH COUNTY, OREGON IS OUR HOME AND THE HEART OF OUR INVESTMENTS, ADVOCACY AND PROGRAMS.
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IRS990/PrincipalOfficerNm0ANDY MILLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS FOR SOCIAL JUSTICE THIS DIRECT-SERVICE TEAM PROVIDES HOUSING AND ECONOMIC STABILITY SERVICES FOR FAMILIES WHO ARE UNHOUSED/INSECURELY HOUSED AND/OR HAVE LOW/NO INCOMES. THEY ENGAGE WITH OUR WIDE VARIETY OF SHELTER, HOUSING AND SKILL BUILDING PROGRAMS, INCLUDING:1. HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESSTHE ORGANIZATION PROVIDED HOUSING PLACEMENT SERVICES FOR 303 INDIVIDUALS AND 138 FAMILIES WHO WERE EXPERIENCING HOMELESSNESS AND ARE NOW HOUSED. THE HOUSING PLACEMENT SERVICES ARE ABLE TO SUPPORT HOUSEHOLDS FOR SHORT TERM, LONG TERM, OR PERMANENTLY TO ENSURE THAT PEOPLE IN THE COMMUNITY HAVE A PLACE CALLED HOME.2. PREVENTING HOMELESSNESSTHE ORGANIZATION ALSO PREVENTED HOMELESSNESS WITH SHORT-TERM RENT ASSISTANCE PROGRAMS SO THAT 296 FAMILIES (WITH 407 ADULTS AND 366 CHILDREN) COULD REMAIN IN THEIR HOUSING. IT IS THE ORGANIZATION'S GOAL TO SUPPORT PEOPLE WHO ARE UNHOUSED AND HOUSING INSECURE AS THEY WORK TO MAINTAIN STABLE, HEALTHY HOUSING AND AVOID THE TRAUMA OF HOMELESSNESS.3. UTILITY ASSISTANCETHE ORGANIZATION ALSO PROVIDED UTILITY BILL ASSISTANCE TO 2,412 HOUSEHOLDS, KEEPING THE POWER ON FOR 5,625 INDIVIDUALS. THIS PROGRAM ALSO HELPS FAMILIES STAY HOUSED, AS UTILITY SHUTOFFS OFTEN LEAD TO EVICTION AND CAN FREE UP SCARCE FUNDS TO PAY RENT.4. LIFE SKILLS CLASSESTHE ORGANIZATION OFFERS FAMILIES AND INDIVIDUALS LIFE-SKILL CLASSES SUCH AS "RENT WELL" TO REMOVE BARRIERS TO RENTAL HOUSING AND OTHER RELEVANT LEARNING OPPORTUNITIES TO SUPPORT SHORTAND LONG-TERM WELLBEING. DURING COVID WE REDUCED OUR OFFERINGS AND ADDED VIRTUAL CLASSES THAT HAVE BECOME QUITE POPULAR DUE TO THEIR ACCESSIBILITY. THIS YEAR WE ARE BACK UP AND RUNNING A VARIETY OF SKILLS CLASSES FOR THE COMMUNITY AND ARE MAINTAINING OUR VIRTUAL OFFERINGS TO MEET DEMAND IN THE COMMUNITY. CLASS OFFERINGS INCLUDE: FINANCIAL LITERACY, JOB APPLICATIONS, COMMUNICATIONS AND CONFLICT RESOLUTION, RESUME WRITING, GOAL SETTING, INTERVIEWING AND ONLINE JOB SEARCH. THESE SKILLS ENABLE PARTICIPANTS TO IDENTIFY THEIR GOALS AND SUCCESSFULLY PURSUE THEM, WITH LONG-TERM ECONOMIC STABILITY THE MAIN GOAL. 5. INFORMATION & REFERRALTHE ORGANIZATION RESPONDED WITH INFORMATION AND REFERRALS TO 3,591 PEOPLE WHO REACHED OUT TO US FOR ASSISTANCE. FOR PUBLIC HEALTH REASONS OUR OFFICES ARE NOT YET OPEN FOR WALK-IN SERVICES, SO THIS PART OF OUR WORK HAS DECREASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09554138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04967063
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES ON ANY GIVEN NIGHT, OUR JUST FUTURE PROVIDED SHELTER, HOUSING OR HOUSING SUPPORT SERVICES TO AN AVERAGE OF 767 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 331 HOUSEHOLDS. OUR THREE EMERGENCY SHELTERS FOR FAMILIES AND ADULTS WHO IDENTIFY AS WOMEN/NONBINARY/GENDERQUEER DEPEND ON IN-KIND CONTRIBUTIONS FROM THE COMMUNITY, SUCH AS DONATED CLOTHING, BLANKETS, HOUSEHOLD GOODS, AND FOOD THAT THE ORGANIZATION DISTRIBUTED TO PARTICIPANTS AT NO CHARGE. VOLUNTEERS ALSO COOK MEALS FOR SHELTER RESIDENTS, WHICH SUPPLEMENTS OUR KITCHEN PROGRAM AND ENGAGES OUR COMMUNITY IN SOLUTIONS TO LOCAL PROBLEMS THAT IMPACT EVERYONE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt086011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER AND ECONOMIC DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDED EMPLOYMENT, JOB SEARCH AND TRAINING SERVICES TO 1,017 PEOPLE DURING THIS YEAR. OF THOSE, 60% WERE EITHER UNHOUSED OR AT RISK OF BECOMING UNHOUSED WHEN THEY ENROLLED, AND OVER 65% OBTAINED JOBS WITH AN AVERAGE STARTING WAGE OF $19.75 PER HOUR. PARTNERSHIPS WITH THE CITY OF GRESHAM, THE CITY OF PORTLAND/PROSPER PORTLAND, WORKSYSTEMS, INC., AND OREGON DEPARTMENT OF HUMAN SERVICES/IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION ("IRCO") MADE THESE SERVICESPOSSIBLE.ALL EMPLOYMENT PROGRAMS AT OJF ARE DESIGNED TO HELP FOLKS OVERCOME BARRIERS TO EMPLOYMENT AND CREATE THEIR OWN PATHS TOWARD CAREER-TRACK JOBS WITH LIVING WAGES. TWO EXAMPLES ARE:1. LIVING SOLUTIONS IS FOR RESIDENTS OF THE CITY OF GRESHAM WHO FACE THE MOST SIGNIFICANT BARRIERS. THE VAST MAJORITY OF THESE PARTICIPANTS ENTER THE PROGRAM WITH ZERO INCOME, HAVE VERY LIMITED EMPLOYMENT SKILLS AND DON'T HAVE ACCESS TO THE TRAINING NEEDED TO SECURE A JOB. IN THIS PROGRAM, THOSE WHO SECURED EMPLOYMENT STARTED WITH AN AVERAGE WAGE OF $17.85 PER HOUR AND INCREASED THEIR ANNUAL EARNINGS FROM FROM $9,538 TO $31,835 (A 234% INCREASE).2. COMMUNITY WORKS WAS DESIGNED TO HELP PEOPLE LEAVE THE STATE'S TEMPORARY ASSISTANCE TO NEEDY FAMILIES ("TANF") PROGRAM BY OBTAINING JOBS WITH WAGES SUFFICIENT TO SUPPORT THEIR FAMILIES. WE COLLABORATE WITH THREE PARTNERS TO PROVIDE THIS PROGRAM: THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO), SELF ENHANCEMENT, INC. (SEI) AND THE OREGON DEPARTMENT OF HUMAN SERVICES.VOLUNTEERING ACROSS PROGRAMS - COMMUNITY MEMBERS ARE AN ESSENTIAL PART OF OUR WORK AND, WHILE THE WAYS THEY CAN ENGAGE HAS SHIFTED SINCE COVID, THEIR ENGAGEMENT HAS REMAINED ROBUST, ESPECIALLY PROVIDING HOME-COOKED MEALS FOR RESIDENTS IN OUR SHELTERS AND DRIVING TO COLLECT AND DELIVER DONATIONS. THIS YEAR, VOLUNTEERS INVESTED FEWER HOURS THAN PRIOR YEARS BECAUSE WE ARE STILL BUILDING BACK AFTER THE COVID PAUSE, BUT STILL 250 WONDERFUL VOLUNTEERS GAVE APPROXIMATELY 1,200 HOURS TO HELP OUR PROGRAMS MEET THE NEEDS OF PARTICIPANTS. WE COULDN'T DO WHAT WE DO WITHOUT THEM AND FIRMLY BELIEVE THAT VOLUNTEERS GAIN AS MUCH FROM PARTICIPATING AS PROGRAM PARTICIPANTS DO! WE LOOK FORWARD TO INVITING EVEN MORE VOLUNTEERS BACK INTO OUR WORK THIS COMING YEAR. BUILDING CONNECTED COMMUNITIES IS AN IMPORTANT PART OF OUR VISION FOR MORE JUST FUTURE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 100,816. 2019 AMOUNT: $ 152,561. 2020 AMOUNT: $ 236,442. 2021 AMOUNT: $ 233,946. 2022 AMOUNT: $ 397,866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,423,048
Liabilities
$32,597,010
Net assets
$20,826,038
Revenue
$27,383,738
Expenses
$25,730,926
Net income
$1,652,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.4$32.6$20.8$27.4$25.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$47.9$29.7$18.2$23.8$24.5$0.66
2021Detailed filing. Detailed filing data is available for this year.$41.6$23.7$17.9$24.7$24.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$46.1$29.0$17.1$19.5$18.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$34.4$18.2$16.2$18.4$18.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$31.4$15.6$15.8$20.7$18.9$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$15.7$14.2$15.5$14.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$24.9$11.3$13.6$13.8$12.1$1.69
2015Detailed filing. Detailed filing data is available for this year.$19.5$7.60$11.9$13.6$11.7$1.86
2014Detailed filing. Detailed filing data is available for this year.$18.4$8.81$9.59$11.5$10.7$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.94$8.82$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.28$8.65$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.47$8.32$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.39$7.36$6.50