2024-05-13T16:38:23-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930748169 SISTERS OF THE ROAD INC SIST 5032225694 618 NW DAVIS ST PORTLAND OR 97209 KATHLEEN MAHONEY EXECUTIVE DIRECTOR 5032225694 2024-05-13 1 KATHLEEN MAHONEY 999009999 0 GERARD DEBLOIS P01287653 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUGUST KROLL 618 NW DAVIS ST PORTLAND OR 97209 1000738 0 X WWW.SISTERSOFTHEROAD.ORG X 1979 OR FOUNDED IN 1979, SISTERS OF THE ROAD HAS ALWAYS BEEN MORE THAN A CAFE. WE HAVE BEEN A TEST KITCHEN FOR IDEAS, SYSTEMS, AND PROGRAMS THAT WORK TO ALLEVIATE BOTH THE MATERIAL AND EMOTIONAL CHALLENGES FACED IN THE DAY-TO-DAY LIFE OF PEOPLE EXPERIENCING THE VIOLENCE OF POVERTY. 3 3 12 6 0 0 1091012 982456 0 0 888 11338 155 6944 1092055 1000738 0 0 0 0 684369 597754 0 0 227508 433770 293689 1118139 891443 -26084 109295 1258432 2684214 67041 1383528 1191391 1300686 X SISTERS OF THE ROAD EXISTS TO BUILD RELATIONSHIPS AND ALLEVIATE THE HUNGER OF ISOLATION IN AN ATMOSPHERE OF NONVIOLENCE AND GENTLE PERSONALISM NURTURING THE WHOLE INDIVIDUAL, WHILE SEEKING SOLUTIONS TO REACH THE ROOTS OF HOMELESSNESS AND POVERTY TO END THEM FOREVER. 0 0 288960 CAFE HOT MEALS/BARTER PROGRAM: SISTERS OF THE ROAD CAFE PROVIDES LOW COST MEALS TO PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR HAVE LOW INCOMES, TUESDAY THROUGH SATURDAY, 10:00 AM TO 3:00 PM. THE COST OF THE MEAL IS $1.50, WHICH MAY BE PAID FOR IN CASH, WITH THE OREGON TRAIL BENEFIT CARD, A MEAL COUPON, OR WITH CREDIT EARNED BY WORKING THROUGH THE HOT MEALS/BARTER PROGRAM IN THE CAFE. MEALS ARE SERVED FREE OF CHARGE TO THOSE WHO ARE UNABLE TO PAY AND UNABLE TO WORK DUE TO AGE, HEALTH, OR PARENTING RESPONSIBILITIES. THROUGH COMMUNITY PARTNERSHIPS, THE CAFE IS ABLE TO SERVE THE FRESHEST FOOD POSSIBLE AND BECOME MORE SUSTAINABLE IN ALL OF OUR PRACTICES. SINCE THE BEGINNING OF PANDEMIC, HOWEVER, THE CAFE HAS BEEN OPENED INTERMITTENTLY. BARTER WORK HAS BEEN SUSPENDED SINCE MARCH 2020 TO PREVENT THE SPREAD OF COVID-19 WHICH IS WHY MEALS WERE MADE FREE OF CHARGE. WE CONTINUED TO SERVE THE SAME HOMECOOKED MEALS WITH 40% FRESH PRODUCE/SALAD WITH VEGAN, VEGETARIAN OPTIONS ALONGSIDE FEW MORE DIFFERENT DRINK OPTIONS AND SNACKS. 226368 OUR SYSTEMIC CHANGE TEAM DEVELOPS PROGRAMMING THAT SEEKS TO ADDRESS THE ROOT CAUSES OF POVERTY AND HOUSELESSNESS. WE ARE GROUNDED IN THE UNDERSTANDING THAT PEOPLE FROM OUR CUSTOMER COMMUNITY SHOULD BE LEADING THIS WORK IN ECONOMIC JUSTICE. WE PROVIDE FOLKS A SPACE AND THE AUTONOMY TO TAKE ON THESE LEADERSHIP ROLES. OUR PROGRAMMING INCLUDES CAMPAIGN, COALITION, AND FOOD JUSTICE WORK. ACTIVE CAMPAIGNS INCLUDE: RIGHT TO REST ACT LEGISLATION, EVICTION REPRESENTATION FOR ALL, ESD AUDIT RESPONSE PARTICIPATION. WE CONTINUE OUR PARTICIPATION IN THE FOLLOWING COALITIONS: STOP THE SWEEPS, PORTLAND HARBOR COMMUNITY COALITION, VILLAGE COALITION, WISDOME OF THE ELDERS, WELCOME HOME, AND WESTERN REGIONAL ADVOCACY PROJECT. OUR FOOD JUSTICE PROGRAMMING CONTINUES WITH OUR FRESH CHANGE PARTNERSHIP WITH THE PORTLAND FARMERS MARKET. 515328 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X KAT MAHONEY 5032225694 618 NW DAVIS ST PORTLAND OR 97209 KATHLEEN MAHONEY EXECUTIVE DIRECTOR 44.00 X 98077 0 0 AUGUST KROLL BOARD PRESIDENT 4.00 X X 0 0 0 BRIDGET SINNOTT TREASURER 3.80 X X 0 0 0 HEATHER WEBB BOARD MEMBER, SECRETARY 6.00 X X 0 0 0 98077 0 0 0 0 0 0 0 982456 4843 982456 11338 11338 MISCELLANEOUS 900003 6944 6944 6944 1000738 0 0 18282 79116 48943 9572 20601 408400 252646 49412 106342 64110 39660 7757 16693 46128 28536 5581 12011 10602 3381 5898 1323 32116 10242 17868 4006 66762 21291 37143 8328 19343 1921 1306 16116 6926 3944 1238 1744 27178 10250 2463 14465 58776 49199 2457 7120 606 317 165 124 13744 7183 3738 2823 3666 3274 141 251 9872 6135 834 2903 CAFE FOOD & BEVERAGES 15486 15157 35 294 NEWSLETTER & MAILINGS 12718 656 257 11805 REPAIRS AND MAINTENANCE 11197 9929 879 389 4697 2664 1863 170 891443 515328 148607 227508 X 220923 65363 998633 560735 26036 9874 5925 17807 2364213 365266 6915 1998947 0 31488 1258432 2684214 67041 50146 1300000 0 33382 67041 1383528 X 1191391 1300686 1191391 1300686 1258432 2684214 109295 0 X X 0 1 X 1 0 X 1123282 1306352 1506910 1091012 982456 6010012 1123282 1306352 1506910 1091012 982456 6010012 6010012 4701 1101 2030 888 11338 20058 -1761 1193 155 6944 6531 6036601 1237 0.99560 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891443 891443 158716 39679 0 0 158989 166103 170031 158716 653839 980759 39747 41526 42508 39679 163460 245190 1520000 1520000 380000 380000 261461 261146 315 110342 104120 6222 92410 92410 1998947 OPERATING LEASE LIABILITY 33382 33382 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL PROVIDE THE 990 TO THE BOARD TREASURER FOR REVIEW AND APPROVAL. A COPY WILL BE SENT TO THE BOARD FOR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR WITHIN BOARD MEMBERSHIP, THE BOARD IS RESPONSIBLE FOR REVIEWING THE CIRCUMSTANCES. IF A CONFLICT OF INTEREST ARISES WITHIN STAFF, THE PERSONNEL MANAGER AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR REVIEWING THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 WAGE DECISIONS ARE INITIALLY MADE THROUGH THE ANNUAL BUDGET PROCESS BY THE MANAGERS WORKING WITH THE FINANCE CONTRACTOR AND THE EXECUTIVE DIRECTOR. COMPENSATION IS THEN BROUGHT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND POLICIES NOT AVAILABLE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.