Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2025 • EIN 93-1190983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$28,892,350
Up $1,205,066 (+4.4%) from 2024
Net Assets
Up$27,948,395
Up $1,567,516 (+5.9%) from 2024
Liabilities
Down$943,955
Down $362,450 (-28%) from 2024
Revenue
Up$3,452,198
Up $485,393 (+16%) from 2024
Expenses
Up$4,045,994
Up $217,437 (+5.7%) from 2024
Net Income
Up-$593,796
Up $267,956 (+31%) from 2024
The Library Foundation enhances our library's leadership, innovation and reach, helping Multnomah County Library address emerging community needs, and sustain a strong library system. Gifts, large and small, from individuals, foundations and businesses make this work possible.
To enhance multnomah county library's innovative work and strengthen our library system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,277,477 | $18,677,801 | ▲ $1,400,324 |
| Investments Other Securities | $6,618,673 | $7,077,845 | ▲ $459,172 |
| Savings and Temporary Cash Investments | $1,075,725 | $860,927 | ▼ $214,798 |
| Pledges and Grants Receivable | $921,574 | $832,556 | ▼ $89,018 |
| Cash and Non-Interest-Bearing Accounts | $792,214 | $682,902 | ▼ $109,312 |
| Prepaid Expenses and Deferred Charges | $58,491 | $63,801 | ▲ $5,310 |
| Land, Buildings, and Equipment, Net | $7,421 | $5,772 | ▼ $1,649 |
| Total Assets | $27,687,284 | $28,892,350 | ▲ $1,205,066 |
| Other Assets Total | $935,709 | $690,746 | ▼ $244,963 |
| Liabilities | |||
| Grants Payable | $671,424 | $457,135 | ▼ $214,289 |
| Accounts Payable and Accrued Expenses | $405,788 | $309,198 | ▼ $96,590 |
| Other Liabilities | $229,193 | $177,622 | ▼ $51,571 |
| Total Liabilities | $1,306,405 | $943,955 | ▼ $362,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,712,729 | $15,923,123 | ▲ $2,210,394 |
| Net Assets With Donor Restrictions | $12,668,150 | $12,025,272 | ▼ $642,878 |
| Total Net Assets Fund Balance | $26,380,879 | $27,948,395 | ▲ $1,567,516 |
| Total Liabilities and Net Assets / Fund Balance | $27,687,284 | $28,892,350 | ▲ $1,205,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,772 | $16,729 | $22,501 |
| Other Securities | $266,857 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $18,041,759 | $774,186 | ▲ $2,115,344 | $1,078,590 | $19,796,552 |
| 2023 | $17,269,277 | $13,507 | ▲ $1,751,671 | $937,157 | $18,041,759 |
| 2022 | $16,129,884 | $419,061 | ▲ $1,433,866 | $659,828 | $17,269,277 |
| 2021 | $17,957,194 | $260,150 | ▼ $1,379,293 | $656,534 | $16,129,884 |
| 2020 | $14,157,984 | $580,323 | ▲ $4,099,080 | $832,355 | $17,957,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Love Centerwall | Executive Director | FT | $127,308 | $19,329 | $146,637 |
| Name | Title |
|---|---|
| Brad Thies | Chair |
| Kori Allen | Vice-chair |
| Anne Jarvis | Trustee |
| David Barnard | Trustee |
| David L Vernier | Trustee |
| Jean Josephson | Trustee |
| Jeff Scherer | Trustee |
| Katherine S Cahill | Trustee |
| Kristin Collins | Trustee |
| Luka Arnerich | Trustee |
| Mika Malone | Trustee |
| Molly Ono | Trustee |
| Shiau Yen Chin-dennis | Trustee |
| Sonja Mckenzie | Trustee |
| Victoria Bejarano Muirhead | Trustee |
| Wendy Gruenberg Wray | Trustee |
| Yonette Fine | Trustee |
| Paul J Kelly Jr | Secretary |
| Peter Galen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $82,506 | Market Prices |
| Other Non Cash Contri Table | 19 | $45,170 | Donor Prices |
| Total Noncash Contributions | 22 | $127,676 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,792,383 |
| Salaries, Compensation, and Employee Benefits | $782,711 |
| Other Expenses | $470,900 |
| Total Fundraising Expense | $108,333 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,792,383 | - | - | $2,792,383 |
| Other Salaries and Wages | $255,659 | $155,569 | $39,674 | $450,902 |
| Current Officers, Directors, Trustees, and Key Employees | $139,862 | $29,465 | $10,844 | $180,171 |
| Office Expenses | $90,841 | $11,194 | $18,509 | $120,544 |
| Fees for Services Other | $32,947 | $22,699 | $12,213 | $67,859 |
| Other Employee Benefits | $32,293 | $27,659 | $5,866 | $65,818 |
| Fees for Services Accounting | - | $54,340 | - | $54,340 |
| Occupancy | $29,077 | $20,261 | $4,533 | $53,871 |
| Payroll Taxes | $31,909 | $15,605 | $4,214 | $51,728 |
| Fees for Service Investment Mgmnt Fees | - | $49,755 | - | $49,755 |
| Information Technology | $21,689 | $15,113 | $3,382 | $40,184 |
| Pension Plan Contributions | $14,498 | $16,330 | $3,264 | $34,092 |
| Insurance | $5,018 | $8,773 | $782 | $14,573 |
| Other Expenses | $2,399 | $1,673 | $374 | $4,446 |
| Depreciation Depletion | $890 | $620 | $139 | $1,649 |
| Total Functional Expenses | $3,479,157 | $458,504 | $108,333 | $4,045,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,292,435 |
| Total Expenses per Form 990 | $4,045,994 |
| Expenses per Audited Statements | $3,996,239 |
| Expenses Not Reported on Form 990 | $296,196 |
| Expenses Not Reported on Financial Statements | $49,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Multnomah County Library | Portland, OR | GOV'T | To Support Collections, Programs, and Building Projects of Multnomah County Library. | $2,447,213 |
| Libraries Yes Committee | Portland, OR | Pac | To Support Library Ballot Measure. | $300,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation - Operating Lease | $175,193 |
| Gift Annuity Payable | $2,429 |
“The form 990 is prepared by an independent cpa firm. Approximately one week prior to filing, the draft form 990 is sent electronically to all trustees, with an email calling their attention to portions of the form most likely to be read by the public and funders on guidestar. In addition, representatives of the board, appointed by the board chair, will review and discuss, either in person, via telephone/video conference, or via email, the draft in advance of its filing with the irs.”
“Each director, principal officer, member of a committee with board-delegated powers, and key employee shall annually sign a statement which affirms that such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) agrees to comply with the policy; (4) understands that the policy applies to all committees and subcommittees having board-delegated powers; and (5) understands that the foundation is a charitable organization that must engage in activities that accomplish one or more of its tax-exempt purposes to maintain its exempt status.”
“In 2023-2024, the board of trustees, in partnership with a recruitment firm, conducted a search for a new executive director. Salary for the new executive director was determined through an analysis of comparable data, review by independent firm, and the deliberation and decision of the board of trustees. No changes were made to executive compensation in 2024-25.”
“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request. Such requests are considered on a case by case basis.”
“The foundation provided a complete copy of the draft form 990 to all board members, except the foundation, at the request of certain donors, redacted the name and address of donors from the copy of its schedule b.”
“Net change in carrying value of assets held in charitable trusts 52,803.”
“Board-designated quasi-endowment: as of june 30, 2025, the library foundation board of trustees held $13,629,756 of net assets without donor restrictions, received as bequests without donor restrictions, as a quasi-endowment fund. This fund supports foundation activities, including support for multnomah county library, and pays for a portion of foundation operations. Permanent endowment: funds designated by donors as endowment funds are held in perpetuity. The income generated from investment of permanently restricted endowment funds is managed by the library foundation and is used in accordance with the donor's wishes to fulfill commitments to multnomah county library. The library foundation disburses these funds in accordance with the board-approved spending policy.”
“Change in the carrying value of assets held in charitable trusts 52,803.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE MULTNOMAH COUNTY LIBRARY'S INNOVATIVE WORK AND STRENGTHEN OUR LIBRARY SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 2764105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MATLACK JONES & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032429360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET SUITE 1777 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 792214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 682902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2838240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2792383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 613907 |
| IRS990/CYOtherExpensesAmt | 0 | 470900 |
| IRS990/CYOtherRevenueAmt | 0 | 51 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -593796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 782711 |
| IRS990/CYTotalExpensesAmt | 0 | 4045994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3452198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1649 |
| IRS990/Desc | 0 | EARLY LITERACY PROGRAMS THAT MOTIVATED FAMILIES TO READ TOGETHER REACHED MORE THAN 100,000 BABIES, YOUNG CHILDREN AND PARENTS. ENGAGING BOOKS, PARENT EDUCATION, AND STORYTIMES ENABLED PARENTS TO BECOME THEIR CHILD'S FIRST, BEST, AND MOST PERMANENT TEACHER. EVERY CHILD A READER REACHED 31,000 YOUNG CHILDREN AND CAREGIVERS, SENDING BOOKS HOME IN 30 LANGUAGES, MOTIVATING FAMILIES TO READ TOGETHER AT HOME. STORYTIMES REACHED 52,000 CHILDREN AND PARENTS AT LIBRARY LOCATIONS, OUT IN THE COMMUNITY, AND AT HOME. THE WIC PARTNERSHIP REACHED 20,000 LOW-INCOME MOMS AND CHILDREN WITH LITERACY EDUCATION. DIA DE LOS NINOS ENGAGED 5,000 CHILDREN AND PARENTS WITH BILINGUAL LITERACY PROGRAMS. THE NEW PARENT PROGRAM SENT 4,900 NEWBORNS AND PARENTS HOME WITH LITERACY EDUCATION AND AN INTRODUCTION TO LIBRARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12668150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12025272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 530868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD THIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL J KELLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER GALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY GRUENBERG WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKA ARNERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE S CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIAU YEN CHIN-DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YONETTE FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN JOSEPHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONJA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA BEJARANO MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY ONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID L VERNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN LOVE CENTERWALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 74135 |
| IRS990/GrantAmt | 0 | 530868 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 671424 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 457135 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2792383 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2792383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3452198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3382 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40184 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 613907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 613907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6618673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7077845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17277477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18677801 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22501 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIBRARY FOUNDATION STRENGTHENS OUR COMMUNITY AND CREATES A BRIGHTER FUTURE FOR CHILDREN BY SUPPORTING, EXPANDING AND ADVOCATING FOR MULTNOMAH COUNTY LIBRARY'S INNOVATIVE AND GROUNDBREAKING WORK. GIFTS, LARGE AND SMALL, MAKE THIS WORK POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26380879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27948395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2108509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13712729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15923123 |
| IRS990/NoncashContributionsAmt | 0 | 127676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4533 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53871 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 935709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 690746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 52803 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65818 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 51 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51728 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3264 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 921574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 832556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63801 |
| IRS990/PrincipalOfficerNm | 0 | DAN LOVE CENTERWALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL-AGE LITERACY PROGRAMS REACHED ALL K-12 STUDENTS IN 7 SCHOOL DISTRICTS WITH BOOKS AND PROGRAMS THAT CEMENT READING SKILLS AND ACADEMIC SUCCESS. SUMMER READING ENGAGED NEARLY 90,000 CHILDREN AND TEENS WITH A FUN INTERACTIVE GAME. LIBRARY CONNECT CONNECTED 115,000 STUDENTS TO LIBRARY SERVICES, INCLUDING RESEARCH CONTENT, HOMEWORK HELP AND TUTORING SUPPORT. 21,000 CHILDREN'S BOOKS IN MORE THAN 30 LANGUAGES WENT HOME WITH TENS OF THOUSANDS OF CHILDREN THROUGH OUTREACH IN THE COMMUNITY, INCLUDING 300 SITES AT PARKS, FREE LUNCH LOCATIONS, COMMUNITY EVENTS, AND HOUSING DEVELOPMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342770 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 342770 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING PROJECTS - IN 2020, MULTNOMAH COUNTY LIBRARY LAUNCHED A 6-YEAR BUILDING PLAN TO MEET THE 21ST CENTURY NEEDS OF OUR COMMUNITY BY BUILDING OR EXPANDING 8 LIBRARIES, INCREASING OUR SYSTEM'S SPACE BY NEARLY 60%. THIS YEAR, HOLGATE, MIDLAND, AND NORTH PORTLAND LIBRARIES REOPENED, WITH TENS OF THOUSANDS OF CHILDREN AND TEENS ACCESSING CUTTING-EDGE LEARNING ENVIRONMENTS AND INTERACTIVE SPACES MADE POSSIBLE BY DONORS TO THE LIBRARY FOUNDATION. SUPPORT THIS YEAR INCLUDED: INTERACTIVE EARLY LEARNING SPACES ($1,055,500); FLEXIBLE STEAM EQUIPMENT FOR CHILDREN AND TEENS ($89,026); DEDICATED SPACES FOR TEENS TO STUDY, GATHER, AND CONNECT ($39,179); A SECURE OUTDOOR CHILDREN'S GARDEN AT EAST COUNTY LIBRARY ($100,000). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1286103 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1286103 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIFELONG LEARNING PROGRAMS, WORKSHOPS AND EVENTS REACHED MORE THAN 30,000 TEENS, ADULTS AND SENIORS LAST YEAR, WITH FREE ARTS, CULTURAL, AND HUMANITIES PROGRAMS, INCLUDING EVERYBODY READS, A COMMUNITY-WIDE READING PROGRAM TRANSFORMED HOW STUDENTS AND ADULTS EXPERIENCE READING, WRITING, AND THE WRITTEN WORD. ($180,118); SUPPORT FOR LIBRARY COLLECTIONS AND LOCATIONS. ($152,524); ADVOCACY SUPPORT FOR FUTURE LIBRARY BALLOT MEASURE ($300,000); STAFF TIME AND PROGRAM SERVICES FOR LIBRARY PROGRAMS, COMMUNICATIONS AND ACTIVITIES ($686,774). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1319416 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 632642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2399877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2560485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 566774 |
| IRS990/PYOtherExpensesAmt | 0 | 462361 |
| IRS990/PYOtherRevenueAmt | 0 | 154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -861752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805711 |
| IRS990/PYTotalExpensesAmt | 0 | 3828557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2966805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -593796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1075725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 860927 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 355. 2021 AMOUNT: $ 3,237. 2022 AMOUNT: $ 176. 2023 AMOUNT: $ 154. 2024 AMOUNT: $ 51. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2838240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2179410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2344745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14203520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 613907 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $25M-$50M nonprofits
North Haven, CT
View Organization501(c)3
Revenue vs current organization
737% higherAssets vs current organization
21% lowerHartford, CT
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
About the sameAtlanta, GA
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameWayne, PA
View Organization501(c)3
Revenue vs current organization
406% higherAssets vs current organization
About the same