2024-05-14T12:34:16-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930710963 RAPHAEL HOUSE OF PORTLAND RAPH 5032226507 4110 SE HAWTHORNE BLVD 503 PORTLAND OR 97214 EMMY RITTER EXECUTIVE DIRECTOR 5032226507 2024-05-09 1 EMMY RITTER 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMMY RITTER 4110 SE HAWTHORNE BLVD 503 PORTLAND OR 97214 5073882 0 X WWW.RAPHAELHOUSE.COM X 1977 OR TO ENGAGE OUR COMMUNITY IN NON-VIOLENT LIVING & PROVIDING A SAFE HAVEN FROM DOMESTIC VIOLENCE. 16 16 65 78 0 0 4214475 4543710 0 0 45736 19767 -73899 -71935 4186312 4491542 478913 726131 0 0 2450133 2767726 0 0 535250 558245 606239 3487291 4100096 699021 391446 5721748 6098897 594558 481829 5127190 5617068 X WE BELIEVE EVERYONE DESERVES TO LIVE A LIFE FREE OF VIOLENCE. THE MISSION OF RAPHAEL HOUSE IS TO ENGAGE OUR ENTIRE COMMUNITY IN NON-VIOLENT LIVING THROUGH ADVOCACY, EDUCATION, COMMUNITY OUTREACH, AND PROVIDING A SAFE HAVEN FROM DOMESTIC VIOLENCE. 0 0 877712 13463 EMERGENCY SERVICES: EACH YEAR UP TO 100 SURVIVORS AND THEIR CHILDREN STAY AT RAPHAEL HOUSE OF PORTLAND'S EMERGENCY SHELTER AN AVERAGE OF SEVEN WEEKS. IT IS CONFIDENTIALLY LOCATED AND CAN HOUSE UP TO 40 SURVIVORS AND THEIR CHILDREN AT ONE TIME. THE SHELTER IS A SAFE AND COMFORTABLE ENVIRONMENT WHERE SURVIVORS AND CHILDREN CAN ACCESS THE RESOURCES NECESSARY TO HELP BUILD A VIOLENCE-FREE LIFE. 748191 54086 COMMUNITY PROGRAMS: RAPHAEL HOUSE OF PORTLAND MAINTAINS A COMMITMENT TO EDUCATION AND RAISING AWARENESS IN THE COMMUNITY ABOUT THE EFFECTS OF DOMESTIC VIOLENCE. THROUGH OUR OUTREACH AND EDUCATIONAL PROGRAMS WE EDUCATE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ON THE WARNING SIGNS OF INTIMATE VIOLENCE AS WELL AS THEIR RIGHTS WITHIN ALL RELATIONSHIPS. WE ARE ALSO COMMITTED TO RAISING AWARENESS ABOUT DOMESTIC VIOLENCE IN THE WORKPLACE SO BUSINESSES AND EMPLOYEES KNOW THEIR RIGHTS IF THEY OR SOMEONE THEY KNOW IS EXPERIENCING INTIMATE PARTNER VIOLENCE.RECOVERY MENTORS PROGRAM: THE RECOVERY MENTORS PROGRAM PROVIDES SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WHO ARE ALSO IN RECOVERY, OR SEEKING RECOVERY, FROM ADDICTIVE SUBSTANCES. HEALTH CARE ADVOCACY PROGRAM: THE HEALTH CARE ADVOCACY PROGRAM PROVIDES SUPPORT AND ADVOCACY TO PATIENTS, REFERRED BY DOCTORS AND NURSE PRACTITIONERS, WHO ARE EXPERIENCING DOMESTIC VIOLENCE. 768476 370728 HOUSING PROGRAMS/ SUPPORT: THE ORGANIZATION OPERATES A SCATTERED SITE HOUSING PROGRAM. UP TO FIFTEEN SURVIVORS AND THEIR CHILDREN ARE ASSISTED THROUGH HOUSING AND ON-GOING ADVOCACY FOR A PERIOD OF UP TO 24 MONTHS. THE SHELTER TO STABILITY PROGRAM PROVIDES DEBT RELIEF TO SURVIVORS IN ORDER TO REMOVE BARRIERS TO HOUSING ACCESS. 886337 287853 YOUTH PROGRAM: THE YOUTH PROGRAM PROVIDES ADVOCACY, SAFETY PLANNING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR OUR EMERGENCY SHELTER RESIDENTS UNDER 18 YEARS OF AGE.ADVOCACY CENTER PROGRAM: THE ADVOCACY CENTER PROGRAM PROVIDES SURVIVORS WITH SERVICES AFTER THEY HAVE LEFT SHELTER. SERVICES PROVIDED INCLUDE ACCESS TO COMPUTERS, SUPPORT GROUPS, EMPLOYMENT SUPPORT, AMONG OTHERS. VOLUNTEER PROGRAM: THE VOLUNTEER PROGRAM IDENTIFIES AND TRAINS VOLUNTEERS TO PROVIDE SERVICES TO THE ORGANIZATION IN SEVERAL WAYS SUCH AS ANSWERING OUR ACCESS LINE, HOMEWORK CLUB, GARDENING, COOKING CLASSES, GENERAL MAINTENANCE, AMONG OTHERS. 886337 287853 3280716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X EMMY RITTER 5032226507 4110 SE HAWTHORNE BLVD NO503 PORTLAND OR 97214 AJ IJAZ BOARD PRESIDENT 2.00 X X 0 0 0 COURTNEY LEE BOARD VP 1.00 X X 0 0 0 KELSEY ROZELL TREASURER 1.00 X X 0 0 0 SASHA PETROVA SECRETARY 1.00 X X 0 0 0 JENNIFER GARDINER BOARD MEMBER 1.00 X 0 0 0 LUCAS DIAZ BOARD MEMBER 1.00 X 0 0 0 LILITH MIST BOARD MEMBER 1.00 X 0 0 0 MICHELLE POLI-TONKIN BOARD MEMBER 1.00 X 0 0 0 LEANNE SHAPRO BOARD MEMBER 1.00 X 0 0 0 REV MATTHEW TATE BOARD MEMBER 1.00 X 0 0 0 THERESA WEIL BOARD MEMBER 1.00 X 0 0 0 MEGHAN WICHERN BOARD MEMBER 1.00 X 0 0 0 DEBBIE ALTHAM BOARD MEMBER 1.00 X 0 0 0 ANGEL V JONES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA COOK BOARD MEMBER 1.00 X 0 0 0 MIKA INGRAM BOARD MEMBER 1.00 X 0 0 0 EMMY RITTER EXECUTIVE DIRECTOR 40.00 X 115152 0 9380 TERI LORENZEN FINANCE DIRECTOR 32.00 X 142125 0 10087 257277 0 19467 2 0 1 0 0 302138 2648528 1593044 165836 4543710 63018 63018 458051 501302 -43251 -43251 -43251 5250 302138 81038 -75788 -75788 MISCELLANEOUS INCOME 900003 3853 3853 3853 4491542 0 0 -52168 726131 726131 260800 124126 75533 61141 2033283 1473403 315923 243957 49311 36832 7080 5399 176773 126231 28518 22024 247559 172945 41950 32664 19000 19000 6896 6896 38463 1753 24641 12069 20709 20709 38562 17982 17709 2871 19789 9228 9088 1473 52142 51353 361 428 18537 18372 11 154 19658 18012 1390 256 126331 116851 7693 1787 59399 45826 9932 3641 SUPPLIES 157942 149021 6130 2791 EXPENSE ALLOCATION 0 191296 -294365 103069 28811 1354 6640 20817 4100096 3280716 284130 535250 8824 11591 1804858 1961867 39530 141867 441120 428923 20883 31130 4198607 2197010 1977761 2001597 1428772 1521922 5721748 6098897 165133 272226 429425 209603 594558 481829 X 4775939 5287944 351251 329124 5127190 5617068 5721748 6098897 391446 98432 0 X X 0 1 X 1 0 X 2674510 3089286 3683278 4214475 4543710 18205259 2674510 3089286 3683278 4214475 4543710 18205259 18205259 23940 24306 19098 25223 63018 155585 3854 3854 9777 6355 6908 1840 24880 18389578 0.99000 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257930 23169 281099 237633 60000 -39703 257930 186401 51232 237633 184400 2001 186401 173851 10549 184400 0.34351 0.56920 0.08729 0 0 119300 119300 3603301 1888862 1714439 336780 257342 79438 139226 50806 88420 2001597 X 4593347 98432 3373 101805 4491542 0 4491542 4103469 3373 3373 4100096 0 4100096 PART V, LINE 4: INCOME EARNED ON THE BOARD DESIGNATED ENDOWMENT FUND AT ETRADE ADVISOR SERVICES IS TO BE USED TO SUPPORT OUR YOUTH PROGRAM. THE OCF ENDOWMENT IS TO BE USED FOR GENERAL OPERATING. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUTURE SPECIAL EVENT EXPENSES X X X X X X X 1 MEYER PRO 3123 NW INDUSTRIAL ST PORTLAND OR 97210 EVENT CONSULTING 0 0 0 14483 ANGLIN CREATIVE PO BOX 2170 FAIRVIEW OR 97024 EVENT CONSULTING 0 0 0 27972 HYATT REGENCY PORTLAND PO BOX 841925 DALLAS TX 75284 EVENT CONSULTING 0 0 0 17500 ARTISAN AUCTIONS PO BOX 3844 WEST LAFAYETTE IN 47996 EVENT CONSULTING 0 0 0 8500 68455 OR WA GALA 307388 302138 5250 10000 71038 307388 302138 5250 10000 71038 81038 -75788 1 FOOD, CLOTHING, SHELTER, SUPPLIES, ETC. 1000 726131 REPLACEMENT COST FOOD, CLOTHING, SHELTER, SUPPLIES, HOUSING SUPPORT, TRANSPORTATION, DEBT RELIEF, PAYMENTS TOWARD UTILITY BILLS, INSURANCE AND OTHER SUPPORT. PART I, LINE 2: REPORTS ARE REQUIRED ON A MONTHLY AND/OR QUARTERLY BASIS FOR ALL OF THE ORGANIZATION'S GOVERNMENT RELATED GRANTS. ALL GRANTORS PERFORM SITE VISITS TO REVIEW OUR RECORDS. SOME SITE VISITS ARE PERFORMED ANNUALLY. SCHEDULE I, PART III: BASED ON DATA GATHERED FOR CONTRACT REPORTING PURPOSES AND CONSISTENT WITH PRIOR YEARS, WE ESTIMATE THAT APPROXIMATELY 1000 INDIVIDUALS IN ALL OF OUR PROGRAMS COMBINED RECEIVE FOOD, CLOTHING, SHELTER, SUPPPLIES, TRANSPORTATION AND OTHER ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 TERI LORENZEN FINANCE DIRECTOR 142125 0 0 0 0 0 4294 0 5793 0 152212 0 0 0 X 117226 ESTIMATED COST X 3 48610 FMV 0 1 0 PART I, COLUMN (B): BASED ON THE NUMBER OF INDIVIDUAL CONTRIBUTORS (NOT THE NUMBER OF CONTRIBUTIONS BY THE SAME CONTRIBUTOR). FORM 990, PART VI, SECTION A, LINE 4 CHANGE IN DIOCESE MEMBERSHIP ON BOARD FROM REQUIRING TWO TO "MAY" HAVE TWO MEMBERS. RIGHT TO REMOVE A DIOCESE DIRECTOR WITHIN 10 DAYS WAS CHANGED TO BEING SIMILAR TO REMOVING OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO ASK QUESTIONS AND HAVE INPUT INTO THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C RESPONSES TO THE ANNUAL CONFLICT OF INTEREST FORM ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE ED MAKES AN ASSESSMENT AS TO WHETHER THERE ARE CONFLICTS. IF A SIGNIFICANT CONFLICT EXISTS, THE ED DISCUSSES WITH THE THE BOARD PRESIDENT OR ANOTHER OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND SETS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BUT CAN BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.