2024-05-15T15:18:28-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930386984 YWCA OF GREATER PORTLAND YWCA 5032947400 PO BOX 4587 PORTLAND OR 97208 HEATHER HOELL EXECUTIVE DIRECTOR 5032947400 2024-05-15 1 HEATHER HOELL 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER HOELL PO BOX 4587 PORTLAND OR 97208 6323580 0 X YWCAPDX.ORG X 1901 OR TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 12 12 47 250 0 0 4406210 5903680 255500 249182 149660 125407 80763 15210 4892133 6293479 1098561 1390106 0 0 1819957 2483655 0 0 320726 1439147 3024040 4357665 6897801 534468 -604322 7163896 6925837 911268 1149890 6252628 5775947 X TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2182551 848737 117508 DOMESTIC VIOLENCE EMERGENCY SERVICES: YWCA'S DOMESTIC VIOLENCE ADVOCATES DIVERT PRESSURE ON THE REGION'S EMERGENCY SHELTER SYSTEM BY HELPING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO OBTAIN AND/OR MAINTAIN SAFE, STABLE HOUSING FOR THEMSELVES AND THEIR FAMILIES. AS A CRITICAL COMPONENT OF THE COMMUNITY'S CONTINUUM OF CARE, ADVOCATES ARE EMBEDDED IN PUBLIC HOUSING COMPLEXES, HOMELESS CAMPS, THE GATEWAY CENTER, AND OTHER LOCATIONS THROUGHOUT THE COMMUNITY TO ENSURE IMMEDIATE, RESPONSIVE ACCESS TO HOUSING SERVICES. 3,000 SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT SERVED. DOMESTIC VIOLENCE HOUSING: COMMUNITIES OF RESTORATION AND HEALING (CORH): YWCA'S SUPPORTIVE CORH HOUSING (CONTINUED ON SCHEDULE O) PROVIDES SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THE ABILITY TO LEASE EXTREMELY AFFORDABLE TRANSITIONAL ROOMS AT FOUR HOMES THROUGHOUT METRO PORTLAND FOR AS LONG AS THEY NEED TO HEAL FROM TRAUMA AND REBUILD THEIR LIVES. THIS INNOVATIVE PROGRAM USES A SHARED HOUSING MODEL AND INCLUDES WRAPAROUND SUPPORTS, PROVIDED BY CERTIFIED PEER CASE MANAGERS, FOR SURVIVORS AND THEIR CHILDREN. 42 HOUSEHOLDS WITH SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE HOUSED.THERAPEUTIC SERVICES: YWCA'S LICENSED CLINICAL SOCIAL WORKER AND MSW INTERNS PROVIDE FREE OR LOW-COST THERAPY TO INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 450 THERAPY SESSIONS PROVIDED. 456849 75292 FAMILY PRESERVATION PROJECT (FPP): THE FAMILY PRESERVATION PROJECT INTERRUPTS THE INTER-GENERATIONAL CYCLE OF CRIMINAL JUSTICE INVOLVEMENT, POVERTY, AND ADDICTION BY USING A HOLISTIC, FAMILY-CENTERED APPROACH TO WORK WITH 1,500 INCARCERATED MOTHERS AND THEIR FAMILY MEMBERS EACH YEAR. FPP IS TYPICALLY ADMINISTERED ONSITE AT COFFEE CREEK CORRECTIONAL FACILITY, OREGON'S ONLY WOMEN'S PRISON HOUSING WOMEN FROM ALL COUNTIES IN OREGON; ONGOING PANDEMIC PROTOCOLS THROUGH 2022 REQUIRED ALL FPP SERVICES TO BE PROVIDED VIRTUALLY TO INCARCERATED MOTHERS.--INTENSIVE SERVICES PROGRAM PROVIDES INCARCERATED MOTHERS AND THEIR CHILDREN AND CAREGIVING FAMILIES A 24-MONTH INTENSIVE COMBINATION OF COUNSELING, THERAPEUTIC VISITATIONS, (CONTINUED ON SCHEDULE O)EDUCATIONAL AND SUPPORT GROUPS.--FAMILY RESOURCE CENTER PROVIDES INDIVIDUALIZED ASSISTANCE TO INCARCERATED MOTHERS TO: PARTICIPATE IN THEIR DEPARTMENT OF HUMAN SERVICES (DHS) CHILD WELFARE CASES; ENCOURAGE PARENT-CHILD VISITATION/TIME; ESTABLISH OR MAINTAIN CONTACT WITH CHILDREN VIA MAIL, PHONE CALLS, AND CONTACT VISITATION; SECURE NEEDED SERVICES FOR CHILDREN; AND ESTABLISH CONTACT WITH CHILDREN'S SCHOOLS AND CAREGIVERS;--YOUTH ADVISORY COUNCIL PROVIDES LEADERSHIP SKILLS AND SUPPORTS FOR THE CHILDREN OF INCARCERATED MOTHERS, INCLUDING DEVELOPMENT OF A STATE OF OREGON YOUTH OF INCARCERATED MOTHERS BILL OF RIGHTS.--PEER WELLNESS SPECIALISTS PROVIDE RECENTLY RELEASED MOTHERS THE OPPORTUNITY TO BE PROFESSIONALLY CERTIFIED AS PEER WELLNESS SPECIALISTS IN EXCHANGE FOR THREE MONTHS OF WORK HELPING OTHER RECENTLY RELEASE WOMEN RE-ENTER SOCIETY AND THEIR FAMILIES.--BETWEEN THE LINES ADVOCACY AND PUBLIC EDUCATION PRODUCED TWO DOCUMENTARIES REGARDING THE EFFECTS OF MATERNAL INCARCERATION UPON CHILDREN, WOMEN AND OUR COMMUNITIES.2,000 WOMEN, CHILDREN, AND FAMILIES SERVED. 463592 1491 SENIOR SERVICES: YWCA'S SENIOR SERVICES PROGRAM OFFERS A WIDE RANGE OF INFORMATION AND SUPPORT TO SENIORS, EMPOWERING THEM TO MAINTAIN HEALTHY AND INDEPENDENT LIVES IN THE SAFETY AND COMFORT OF THEIR OWN HOMES. AS A CRITICAL COMPONENT OF MULTNOMAH COUNTY'S AGE-FRIENDLY CITIES INITIATIVE, SENIORS CASE MANAGERS ARE CO-LOCATED AT THE EAST MULTNOMAH AGING, DISABILITY AND VETERANS SERVICES BUILDING AND PROVIDE INDIVIDUALIZED ASSISTANCE TO SENIORS, THEIR CAREGIVERS, AND FAMILIES INCLUDING SUPPORT AND RESPITE FOR CAREGIVERS, CHRONIC DISEASE SUPPORT GROUPS, MEDICARE COUNSELING, SOCIAL ACTIVITIES, NAVIGATION OF SOCIAL PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES AND RENT, AND LEGAL ASSISTANCE. 2,300 SENIORS SERVED. 2626418 464586 150064 SOCIAL JUSTICE PROGRAM: THE AGENCY'S SOCIAL JUSTICE PROGRAM PROVIDES EDUCATION, DIALOGUE, TRAININGS, CONSULTING AND EVENTS TO FOSTER A THEORETICAL AND PRACTICAL UNDERSTANDING OF RACISM, SEXISM, AND OTHER FORMS OF OPPRESSION. THE PURPOSE OF THE PROGRAM IS TO INCREASE AWARENESS OF THESE ISSUES AND EQUIP INDIVIDUALS, ORGANIZATIONS AND THE COMMUNITY WITH THE KNOWLEDGE AND SKILLS REQUIRED TO HELP BUILD A MORE EQUITABLE WORLD. THE INTERACTIVE WORKSHOPS COVER TOPICS SUCH AS DOMESTIC VIOLENCE, OPPRESSION, BIAS, INTERRUPTING RACISM, DE-ESCALATION AND CULTURAL COMPETENCY. 1,989,000 HOURS OF TRAINING PROVIDED 200 WORKSHOPS.SCHOLARSHIPS: YWCA PROVIDES SCHOLARSHIPS TO LOW-INCOME YOUTH AND FAMILIES SO THAT THEY MAY EXPERIENCE THE MAGIC OF CAMP WESTWIND AND FOSTER ESSENTIAL LIFE SKILLS SUCH AS CONFIDENCE, RESPECT, AND SOCIAL AWARENESS. YWCA ALSO SOLICITS AND THEN PROVIDES LOW-INCOME ADULTS AND THEIR CHILDREN ACCESS TO EXTRACURRICULAR ACTIVITIES, TUTORING, AND OTHER LEARNING SUPPORTS THAT ARE ESSENTIAL ELEMENTS OF A CHILD'S HEALTHY DEVELOPMENT. 200 SCHOLARSHIPS AWARDED.FISCAL SPONSORSHIP: YWCA PROVIDES FINANCIAL MANAGEMENT SERVICES TO SMALL, MISSION-CONSISTENT INITIATIVES AND EMERGING NONPROFITS IN THE METRO REGION. THESE BIPOC-LED AND BIPOC-SERVING GROUPS SERVE A DIVERSE ARRAY OF HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. ALL REVENUE AND EXPENSE OF FISCAL SPONSORSHIPS ARE INCLUDED WITH THE AGENCY'S FINANCIAL STATEMENTS AND FEES ARE BASED ON SERVICE REVENUE. 20 EMERGING ORGANIZATIONS SUPPORTED.COVID-19 OUTREACH AND WRAPAROUND SERVICES: YWCA'S BICULTURAL COMMUNITY HEALTH WORKERS PROVIDED CRITICAL SUPPORTS, INCLUDING MASKS AND VACCINES, RENTAL AND UTILITY ASSISTANCE, FOOD, CLOTHING, CONNECTION TO RESOURCES TO REPLACE LOST INCOME, AND FAMILY SUPPORTS AS CHILDREN REMAINED HOME FROM SCHOOL TO COMMUNITIES HARDEST HIT BY THE PANDEMIC AND RESULTING STATE OF EMERGENCY, STAY HOME ORDERS, AND QUARANTINE AND ISOLATION PROTOCOLS. IN PARTNERSHIP WITH MANY FISCAL SPONSORSHIP INITIATIVES SERVING AGRICULTURAL AND SEASONAL WORKERS, RECENT IMMIGRANTS, SERVICE WORKERS, SEX WORKERS, AND MONOLINGUAL SPANISH SPEAKERS, CHWS HOSTED COMMUNITY EVENTS, WORKED WITH STATE AND COUNTY HEALTH SYSTEMS, AND PROVIDED CRITICAL AND URGENT RESOURCES TO THOSE IN NEED. 2,500 HOUSEHOLDS SERVED. 2626418 464586 150064 5729410 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X HEATHER HOELL 5032947475 600 NE 8TH ST SUITE 100 GRESHAM OR 97030 SUSAN ROSSISTER CHAIR 5.00 X X 0 0 0 KARAH BRODIE SECRETARY 1.30 X X 0 0 0 RICHARD DIFORIO TREASURER 2.00 X X 0 0 0 HANAKO IMBER VICE CHAIR 5.00 X X 0 0 0 LESTER THOMPSON BOARD MEMBER 1.30 X 0 0 0 SHARON CARROLL BOARD MEMBER 1.30 X 0 0 0 HEATHER CHANEY BOARD MEMBER 2.00 X 0 0 0 LATASHA STEVENS BOARD MEMBER 1.30 X 0 0 0 RONNIE ROY BOARD MEMBER 1.30 X 0 0 0 KIM LEVERICH-GRAHAM BOARD MEMBER 1.30 X 0 0 0 JULIE AUFLICK BOARD MEMBER 2.00 X 0 0 0 BETH SHIFFMAN BOARD MEMBER 1.30 X 0 0 0 HEATHER HOELL 31522-PRESENT INTERIM CEO/EXECUTIVE DIRECTOR 32.00 X 98417 0 7259 98417 0 7259 0 0 0 0 TENISHA DAVIS PO BOX 1108 SALEM OR 97308 HMPC 232673 ABUNDANT LIFE 3935 N LOMBARD ST PORTLAND OR 97217 CVPA & TRIPLE THREAT 165828 COMPREHENSIVE CONSTRUCTION 20385 S SOUTH END RD OREGON CITY OR 97045 HOME REPAIRS 129051 ZOE CORRIN REINHARD-HOLLIS 6313 SE 92ND AVE PORTLAND OR 97266 HMPC 114709 4 341334 4140050 1422296 5903680 SERVICE FEES 624200 131674 131674 HOUSING 624200 117508 117508 249182 92664 92664 59664 26921 32743 32743 32743 0 341334 3180 -3180 -3180 EQUITY TRANSFER 900003 18390 18390 18390 6293479 267572 0 122227 X 1390106 1390106 152481 107013 38299 7169 2331174 1636044 585523 109607 17531 17531 77402 65483 6040 5879 24162 24162 1336834 1128279 105691 102864 473 373 100 213184 142554 41991 28639 34425 29124 2686 2615 342907 333824 4768 4315 66848 64336 1641 871 14031 14031 43679 35729 2595 5355 36225 28133 3939 4153 PROGRAM SUPPLIES 733660 733660 82679 17221 16199 49259 6897801 5729410 847665 320726 217 301883 1217429 477871 95000 1197322 1235765 22134 35000 1559717 612034 880346 947683 2971893 3152077 762357 775558 17198 7163896 6925837 251963 341994 309468 466603 349837 341293 911268 1149890 X 3474012 2586934 2778616 3189013 6252628 5775947 7163896 6925837 -604322 127641 0 X X 0 0 0 X 2598603 2683390 6803457 4406210 5903680 22395340 2598603 2683390 6803457 4406210 5903680 22395340 1538772 20856568 87245 61171 53202 132474 92664 426756 33793 43614 67817 94092 239316 23061412 1155229 0.90440 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 18000 18000 0 1253962 58670 35367 1277264 1366956 -83188 29806 1253962 1083554 294355 10953 1366956 1117665 -4571 29540 1083554 1089422 100 52473 24330 1117665 0.71840 0.28160 1 0 267601 267601 1131465 468077 663388 102632 93632 9000 58019 50325 7694 947683 FUNDS HELD AT OREGON COMMUNITY FOUNDATION 775558 F 775558 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS. THE ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF MAXIMIZING THE LONG-TERM RETURN. INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT VARIOUS ACTIVITIES AS INDICATED BY THE DONORS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 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. INSPIRE HOPE EVENT 341334 341334 3180 341334 341334 3180 3180 -3180 0 CLIENT ASSISTANCE PROVIDING RENTAL ASSISTANCE, UTILITIES AND OTHER SOCIAL SERVICE ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE CASH IS NOT PAID TO INDIVIDUALS BUT TO LANDLORDS UTILITIES ETC ON BEHALF OF CLIENTS 563 679249 CLIENT ASSISTANCE TO PEOPLE SUFFERING EFFECTS OF COVID (ISOLATION AND/OR QUARANTINE) 2652 214676 FISCAL SPONSORSHIP: CLIENT ASSISTANCE PROVIDING RENTAL ASSISTANCE, UTILITIES AND OTHER SOCIAL SERVICE ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE CASH IS NOT PAID TO INDIVIDUALS BUT TO LANDLORDS UTILITIES ETC ON BEHALF OF CLIENTS 924 262359 FPP: RENT, UTILITIES, COMPUTERS AND PHONE CALLS, VIDEO CALLS BETWEEN INCARCERATED MOTHERS AND KIDS 361 89092 CLIENT ASSISTANCE PROVIDING TEMPORARY HOUSING, UTILITIES AND OTHER SOCIAL SERVICE ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE 40 15024 CLIENT ASSISTANCE TO SENIORS 202 22116 OTHER CLIENT ASSISTANCE 107590 PART I, LINE 2: THE BASIC PROCESS AND QUALIFICATIONS ARE SET BY THE GOVERNING CONTRACTS AND GRANTS WHICH THE FUND SERVICES. WHEN A GRANT DOES NOT FUND THE SERVICE OR WHEN A PROCESS IS NOT SPECIFIED, THE CRITERIA ARE SET BY THE PROGRAM MANAGER. NO MONEYS ARE PAID DIRECTLY TO CLIENTS: AND W-9'S ARE REQUIRED FROM ALL VENDORS/LANDLORDS/UTILITY COMPANIES TO WHOM PAYMENTS ARE MADE ON BEHALF OF CLIENTS. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE MERELY RECOMMENDS ACTIONS TO THE GOVERNING BOARD OF DIRECTORS WHO THEN ACT UPON THE RECOMMENDATIONS. COMMITTEES HAVE NO DECISION MAKING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE NOTED TO ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE FINDINGS OF THE EXECUTIVE COMMITTEE DETERMINED BY PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,128,279. MANAGEMENT AND GENERAL EXPENSES 105,691. FUNDRAISING EXPENSES 102,864. TOTAL EXPENSES 1,336,834. FORM 990, PART XII, LINE 2C THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.