2024-05-15T15:34:15-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 311571929 COMMUNITY ALLIANCE OF TENANTS COMM 5034609702 2710 NE 14TH AVENUE 150 PORTLAND OR 97212 KIM MCCARTY EXECUTIVE DIRECTOR 5034609702 2024-05-15 1 KIM MCCARTY 999009999 0 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM MCCARTY 2710 NE 14TH AVENUE 150 PORTLAND OR 97212 2658978 0 X WWW.OREGONCAT.ORG X 1996 OR TO EDUCATE AND EMPOWER TENANTS TO DEMAND SAFE, STABLE, AND AFFORDABLE HOUSING. 8 8 31 30 0 0 2562045 2605216 0 0 0 29 44681 53733 2606726 2658978 76920 0 0 0 1633538 1873927 0 0 94859 890039 976559 2600497 2850486 6229 -191508 532711 396146 330310 416993 202401 -20847 X TO EDUCATE AND EMPOWER TENANTS TO DEMAND SAFE, STABLE, AND AFFORDABLE HOUSING. 0 0 1556885 53733 SEE SCHEDULE O.THE TENANT EDUCATION DEPARTMENT SERVED OVER 2,000 HOUSEHOLDS IN OREGON THROUGH OUR RENTERS' RIGHTS HOTLINE. STAYING TRUE TO OUR MISSION AND VALUES OF SERVING THE MOST VULNERABLE MEMBERS OF OUR COMMUNITIES, ABOUT 50% OF THE RENTERS WE SERVED WERE EXTREMELY LOW INCOME (0-30% MFI) AND ABOUT 40% OF THEM IDENTIFIED AS HAVING A DISABILITY. WE WOULD NOT HAVE BEEN ABLE TO HELP AS MANY RENTERS AS WE DID WITHOUT THE MANY VOLUNTEERS WHO HELPED US RETURN CALLS ON OUR HOTLINE, HELPED PRESENT HELPFUL INFORMATION AT COMMUNITY EVENTS SUCH AS FAIRS AND WORKSHOPS. IN THE EDUCATION DEPARTMENT, OUR AMAZING VOLUNTEERS AND MEMBERS CONTRIBUTED HUNDREDS OF HOURS TO CAT AND OUR COMMUNITY. WE ATTENDED AND HOSTED 50 COMMUNITY EVENTS PROVIDING TENANTS WITH RENTERS EDUCATION AND ADVOCACY INFORMATION THROUGHOUT THE PORTLAND METROPOLITAN AREA AT PUBLIC SCHOOLS, PARTNERING AGENCIES, PUBLIC LIBRARIES AND AT TENANTS' BUILDINGS. CAT MAINTAINED THE TENANT PROTECTIONS TEAM, WHICH IS A CULTURALLY SPECIFIC PROGRAM IN PARTNERSHIP WITH APANO, SEI, AND IRCO. THROUGH THE NEW PROGRAM, OUR 3 STAFF MEMBERS ARE ABLE TO WORK WITHIN THE COMMUNITIES THAT FACE MORE CHALLENGES IN NAVIGATING AND ACCESSING SOCIAL SERVICES AND ADVOCATING FOR THEIR RIGHTS. TENANTS RECEIVE ONE-ON-ONE SUPPORT AND WITH PEOPLE THAT "LOOK LIKE THEM AND MAY EVEN SPEAK THEIR LANGUAGE". ALL EMPLOYEES FROM EVERY DEPARTMENT PARTICIPATED IN THE COMMUNITY OUTREACH, DEMOGRAPHIC DATA GATHERING, APPROVAL PROCESS, AND DOCUMENTATION AND DISTRIBUTION OF THESE FUNDS BY THE END OF JUNE 2023. 801298 ORGANIZING AND LEADERSHIP DEVELOPMENT (O&LD) - THE O&LD PROGRAM ORGANIZED MULTIPLE BUILDINGS: 1) IN NEED OF SIGNIFICANT REPAIRS, 2) FACING BUILDING WIDE EVICTIONS, OR 3) FACING SIGNIFICANT RENT INCREASES. WE WORK WITH TENANTS, COMMUNITY BASED ORGANIZATIONS, AN APPOINTED AND ELECTED GOVERNMENT OFFICIALS. WE CONDUCT RENTERS RIGHTS, TENANT POWER, AND COMMUNITY BUILDING WORKSHOPS. WE ALSO CONDUCT DIRECT ACTION AND ADVOCACY EVENTS THAT CALL ATTENTION TO THE NEEDS OF VULNERABLE TENANTS STATEWIDE. WE ALSO CONDUCT THE TENANT LEADERSHIP COUNCIL, WHICH IS A GROUP OF TENANT LEADERS WHO ACTIVELY ENGAGE IN ADVOCACY AND ORGANIZING THROUGH THE O&LD PROGRAM. 52837 HOUSING JUSTICE PROGRAM (HJP) - CONVENED STABLE HOMES FOR OREGON FAMILIES COALITION, TO RUN A TENANT PROTECTIONS CAMPAIGN TO PASS SB 611 RENT STABILIZATION AND RENT ASSSISTANCE PROGRAMS AND RESOURCES. 40% OF OREGON'S POPULATION ARE RENTERS, AND ARE SUBJECT TO NO-CAUSE EVICTIONS OR SUDDEN RENT INCREASES WITH NOLIMITS. WE ENGAGED THOUSANDS OF TENANTS STATEWIDE, WITH ADVOCACY OPPORTUNITIES TO HELP CHANGE THESE STATEWIDE LAWS TO BETTER SUPPORT TENANTS. WE ALSO CONDUCTED PRESS EVENTS, DIRECT ACTION, AND ADVOCACY OPPORTUNITIES TO INCREASE THE NUMBER OF TENANT MEMBERS PARTICIPATING WITH CAT THROUGH RENTER WEEK OF ACTION, THROUGH OUR PARTNERSHIP WITH THE FAIRSHOT, STABLE HOMES, RIGHT TO THE CITY ALLIANCE AND HOMES FOR ALL CAMPAIGN AT THE NATIONAL LEVEL. 2411020 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OR X KIM MCCARTY 5037803771 1320 NE 63RD AVENUE SUITE 150 PORTLAND OR 97213 CLAIRE RUDY FOSTER PRESIDENT 4.00 X X 0 0 0 ALEXANDER RHODES VICE PRESIDENT 4.00 X X 0 0 0 DELFINA ANDRADE SECRETARY 4.00 X X 0 0 0 MUSONDA MWANGO TREASURER 4.00 X X 0 0 0 JACKIE MAGEE DIRECTOR 2.00 X 0 0 0 MAE ROGERS DIRECTOR 2.00 X 0 0 0 AMANDA CAFFALL DIRECTOR 2.00 X 0 0 0 CRYSTALYN BLACK DIRECTOR 2.00 X 0 0 0 KIM MCCARTY EXECUTIVE DIR. 40.00 X 128039 0 23512 128039 0 23512 1 0 1 0 0 6308 2410313 188595 2605216 29 29 MISCELLANEOUS 900099 53733 53733 53733 2658978 53733 0 29 X 155098 93059 54284 7755 1356112 1074201 248167 33744 212310 170551 35971 5788 150407 118844 27893 3670 465871 305747 147049 13075 18038 11213 5669 1156 65648 53258 138 12252 7515 4756 2759 22119 3316 18803 4999 4999 15938 15938 PROGRAM EXPENSE 204933 204834 99 MISCELLANEOUS 65996 62992 971 2033 TELEPHONE 65219 50974 1890 12355 SOFTWARE 37036 6255 30781 3247 251020 -250804 3031 2850486 2411020 344607 94859 162178 175967 347993 190485 18560 25714 3980 3980 532711 396146 205310 267493 125000 149500 330310 416993 X 202401 -20847 202401 -20847 532711 396146 -191508 -31740 0 X 0 0 0 X 1193590 1425617 2591296 2562045 2605216 10377764 1193590 1425617 2591296 2562045 2605216 10377764 462692 9915072 6055 23294 58533 44681 53733 186296 10564060 1500 0.93860 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 2810486 2850486 292524 73131 0 0 212942 267773 280025 292524 1053264 1579896 1254 562 1816 40000 43632 53236 66943 70006 73131 263316 394974 1254 562 458 40000 42274 0 LINE OF CREDIT 149500 149500 X X X 0 0 0 0 0 0 0 0 0 KIM MCCARTY EXECUTIVE DIR. 128039 0 0 0 0 0 0 0 23512 0 151551 0 0 0 PART I, LINE 3 CAT ENGAGED THE SERVICES OF AN ORGANIZATIONAL CHANGE MANAGEMENT CONSULTANT WHO CONDUCTED A FULL ORGANIZATIONAL ASSESSMENT, INCLUDING A MARKET ANALYSIS OF SALARIES AND POSITIONS BASED ON ORGANIZATIONS OF SIMILAR SIZE, TYPE, AND BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 AFTER REVIEW BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THAT THEY HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CAT ENGAGED THE SERVICES OF AN ORGANIZATIONAL CHANGE MANAGEMENT CONSULTANT WHO CONDUCTED A FULL ORGANIZATIONAL ASSESSMENT, INCLUDING A MARKET ANALYSIS OF SALARIES AND POSITIONS BASED ON ORGANIZATIONS OF SIMILAR SIZE, TYPE, AND BUDGET. THIS ANALYSIS WAS FOR ALL CAT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 305,747. MANAGEMENT AND GENERAL EXPENSES 147,049. FUNDRAISING EXPENSES 13,075. TOTAL EXPENSES 465,871.