2025-08-06T16:34:50-05:00 2024-06-30 834437801 CWC CONSULTING LLC 2850 SW CEDAR HILLS BLVD 50 BEAVERTON OR 97005 990 2023-07-01 274675345 OPHELIA'S PLACE OPHE 5412844333 1577 PEARL STREET SUITE 100 EUGENE OR 97401 SHANTI RIOS TREASURER 5412844333 2025-07-30 1 0 CARMEN NUNEZ CPA P01245435 5032077300 2025-07-30 2023 2025-03-06 01:10:19Z X SHANTI RIOS 1577 PEARL ST 100 EUGENE OR 97401 2045721 0 X WWW.OPHELIASPLACE.NET X 2011 OR OPHELIA'S PLACE IS A PREVENTION-BASED ORGANIZATION DEDICATED TO HELPING GIRLS, AGES 10 TO 18 MAKE HEALTHY LIFE CHOICES THROUGH EMPOWERMENT, EDUCATION AND SUPPORT. 11 11 51 0 0 0 1463460 1844074 199596 132884 8369 18225 -4858 -9050 1666567 1986133 0 0 0 0 1300220 1664493 0 0 208353 473116 476699 1773336 2141192 -106769 -155059 1739478 1853131 207269 475981 1532209 1377150 X OPHELIA'S PLACE IS A SUPPORTIVE COMMUNITY FOR GIRLS AGES 10 TO 18 BY PROVIDING AN AFTER SCHOOL SKILL BUILDING PROGRAM, INDIVIDUAL COUNSELING, SCHOOL PARTNERSHIPS AND OTHER CONSULTING SERVICES. 0 0 342585 28314 INDIVIDUAL COUNSELING: OPHELIA'S PLACE PROVIDES PROFESSIONAL, INDIVIDUAL AND FAMILY COUNSELING FOR GIRLS AGES 10-18 USING STRENGTH-BASED, GIRL CENTERED AND GOAL-FOCUSED APPROACH. 329898 89500 SCHOOL PARTNERSHIPS: OPHELIA'S PLACE PARTNERS WITH SCHOOLS TO PROVIDE STUDENTS WITH CURRENT AND RELEVANT INFORMATION FO HEALTHLY RELATIONSHIPS, BULLYING AND HARRASSMENT AND ONLINE SAFETY. 291832 OTHER PROGRAM EVENTS: OPHELIA'S PLACE HOSTS VARIOUS PARENT-DAUGHTER EVENTS INCLUDING WORKSHOPS AND GROUPS AS WELL AS GIRLS CON, AN ESTEEM-FOCUSED EVENT MODELED ON THE FAMOUS COMIC CON. OTHER EVENTS HAPPEN THROUGHOUT THE YEAR WHICH INCLUDE TRAININGS FOR PARENTS AND HUMAN SERVICE PROFESSIONALS, PRESENTATIONS TO SERVICE ORGANIZATIONS AND TABLING AT COMMUNITY EVENTS. 304521 15070 DROP-IN: GIRLS ARE WELCOME AT OPHELIA'S PLACE LOCATIONS AFTER SCHOOL. HOURS ARE DEPENDENT ON THE LOCATION. GIRLS COME TO BE IN A SAFE PLACE WITH TRUSTED ADULTS, TO MAKE FRIENDS AND ACCESS SUPPORT AND SKILL BUILDING CLASSES AND WORKSHOPS.SKILL BUILDING CLASSES: OPHELIA'S PLACE OFFERS AN EXTENSIVE AFTER SCHOOL SKILL BUILDING PROGRAM FOR GIRLS AT OUR EUGENE, JUNCTON CITY LOCATIONS AND VIRTUALLY. 304521 15070 1268836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 X 16 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OR X LAURA SANCHEZ 5412844333 1577 PEARL ST SUITE 100 EUGENE OR 97401 X JORDAN PALMER DIRECTOR 2.00 X 0 0 0 CELIA WRIGHT DIRECTOR 2.00 X 0 0 0 CRAIG OPPERMAN DIRECTOR 2.00 X 0 0 0 CLAUDIA LIONTOS DIRECTOR 3.00 X 0 0 0 MARGIE PARIS DIRECTOR 3.00 X 0 0 0 KATHLEEN WILEY DIRECTOR 2.00 X 0 0 0 MANICA COLLIER DIRECTOR 2.00 X 0 0 0 SHANTI RIOS TREASURER 2.00 X 0 0 0 ALLISON BLIZZARD SECRETARY 2.00 X 0 0 0 FATEMEH FAKHRAIE PRESIDENT 2.00 X 0 0 0 ALEX HAUGLAND VICE PRESIDENT 3.00 X 0 0 0 LAURA SANCHEZ EXECUTIVE DIRECTOR 40.00 X 106911 0 0 106911 0 0 1 0 0 0 0 82630 1761444 1844074 SCHOOL PARTNERSHIPS 624100 89500 89500 COUNSELING 624100 28314 28314 SKILL BUILDING CLASSES 624100 15070 15070 132884 18225 18225 29160 82630 59588 -30428 -30428 OFFICE RENTAL 900002 21378 21378 21378 1986133 132884 0 9175 X 93530 93530 1290272 848586 319021 122665 23139 14833 7647 659 113174 62306 40098 10770 144378 87639 42689 14050 48353 36888 2592 8873 40402 40402 69088 59891 4209 4988 25196 22762 2434 8008 8008 43059 37327 2623 3109 23942 23942 CONTRACT SERVICES 107397 10181 58216 39000 NETWORKING EXPENSES 45241 39219 2756 3266 PROGRAM SUPPLIES 43130 43130 FEES & DUES 11819 11819 11064 6074 4017 973 2141192 1268836 664003 208353 X 208369 186451 205226 349967 11750 7073 18407 1544684 385416 1202327 1159268 127288 116483 0 1739478 1853131 14646 13099 26500 191673 186684 950 249698 207269 475981 X 1532209 1377150 1532209 1377150 1739478 1853131 X -155059 0 X 0 0 0 X 1161731 1444213 1276971 1328871 1761444 6973230 1161731 1444213 1276971 1328871 1761444 6973230 916176 6057054 400 382 873 6343 18225 26223 6999453 0.86540 0.84340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1476154 333479 1142675 31592 16698 14894 36938 35239 1699 1159268 SECURITY DEPOSITS 950 ACCRUED PAYROLL 248748 249698 GEMS EVENT 82630 82630 47448 TRIVIA NIGHT 8563 8563 4505 1 20597 20597 7635 111790 82630 29160 59588 59588 -30428 FORM 990, PART I, LINE 17-20 AND 22 FORM WAS AMENDED ADDING AN EXTRA EXPENSE OF $28 AND INCREASED TOTAL EXPENSES AND REDUCED ASSETS AND NET ASSETS BY THE SAME AMOUNT. FORM 990, PART III, LINE 4A, 4B, 4C, 4D AND 4E FORM WAS AMENDED TO ADD 28 IN ADDITIONAL EXPENSE. LINE 4A WENT FROM 342,578 TO 342,585 FOR AN EXTRA 7 IN EXPENSES. LINE 4B WENT FROM 329,891 TO 329,898 FOR AN EXTRA 7 IN EXPENSES. LINE 4C WENT FROM 291,826 TO 291,832 FOR AN EXTRA 6 IN EXPENSES. LINE 4D WENT FROM 304,513 TO 304,521 FOR AN EXTRA 8 IN EXPENSES. THE SUM OF THE EXTRA EXPENSES IN EACH LINE ADD UP TO THE DIFFERENCE ON LINE 4E WHICH WENT FROM 1,268,808 TO 1,268,836 FOR AN EXTRA 28 IN EXPENSE. FORM 990, PART IV, LINE 11D AN ASSET WAS PREVIOUSLY REPORTED AS AN OTHER ASSET CAUSING THIS ANSWER TO BE YES. HOWEVER THIS ASSET HAS BEEN AMENDED AND IS NOW REPORTED AS AN INVESTMENT ON PART X, LINE 11. THEREFORE THIS QUESTION HAS NOW PROPERLY BEEN MARKED AS NO. FORM 990, PART V, LINE 1A AND 1C THIS WAS PREVIOUSLY REPORTED AS 0. THIS HAS BEEN AMENDED TO BE 16 THE CORRECT NUMBER REPORTED IN BOX 3 OF FORM 1096. LINE 1C WAS PREVIOUSLY LEFT UNANSWERED BUT HAS NOW BEEN ANSWERED AS YES. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWED THE RETURN AND PRESENTED THE RETURN AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOARD MEETING AND SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND DECIDED AFTER ANNUAL PERFORMANCE EVALUATION BY ALL BOARD MEMBERS AND THEN APPROVED BY THE BOARD IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART VII, LINE 1A THIS RETURN HAS BEEN AMENDED TO ADD LAURA SANCHEZ AS EXECUTIVE DIRECTOR AND LISTING HER AS AN OFFICER PER FORM INSTRUCTIONS. AS A RESULT THEIR REPORTABLE COMPENSATION PER ISSUED W2 HAS BEEN REPORTED AS 106,911. FORM 990, PART IX, LINE 5A, 5C, 7A, 7C, 17A, 17B, 24CA, 24CB, 25A AND 25B FORM WAS AMENDED TO ADD AN ADDITIONAL 28 IN EXPENSES WHICH AFFECTED PART IX. ADDITIONALLY THE NEWLY INCLUDED COMPENSATION OF OFFICERS HAS BEEN ADDED AS REQUIRED ON A FISCAL YEAR BASIS. THE FOLLOWING ARE THE LINE BY LINE CHANGES. LINE 5A AND 5B BOTH CHANGED FROM 0 TO 93,530. LINE 17A AND 17B CHANGED FROM 25,187 AND 22,753 TO 25,196 AND 22,762, RESPECTIVELY FOR A NET CHANGE OF 9. LINE 24CA AND 24CB CHANGED FROM 43,111 AND 43,111 TO 43,130 AND 43,130, RESPECTIVELY FOR A NET CHANGE OF 19. LINE 25A AND 25 B CHANGED FROM 2,141,164 TO 1,268,808 FROM 2,141,192 AND 1,268,836, RESPECTIVELY FOR A NET CHANGE OF 28. FORM 990, PART X, LINE 1, 15, 16, 27, 32, AND 33 THE RETURN WAS AMENDED TO ADD 28 IN ADDITIONAL EXPENSE WHICH WAS AN ADDITIONAL SPEND FROM CASH AND PREVIOUSLY REPORTED OTHER ASSETS ARE NOW BEING REPORTED AS INVESTMENTS. LINE BY LINE DETAIL CHANGES FOLLOW. LINE 1 CHANGED FROM 186,479 TO 186,451 FOR A CHANGE OF 28 DUE TO AN ADDITIONAL EXPENSE. LINE 11 WAS PREVIOUSLY REPORTED AS 0 BUT IS NOW REPORTED AS 127,288 ADDITIONALLY LINE 15 WAS PREVIOUSLY REPORTED AS 127,288 AND IS NOW REPORTED AS 0. THIS IS DUE TO AN OTHER ASSET NOW BEING REPORTED AS INVESTEMENT IN THIS AMENDED RETURN. LINES 27, 32 AND 33 ALL DECREASED BY 28 FROM 1,377,178, 1,377,178, 1,853,159 TO 1,377,150, 1,377,150 AND 1,853,131, RESPECTIVELY. FORM 990, PART XI, LINE 2, 3 AND 10 DUE TO THE ADDITIONAL 28 IN EXPENSES THAT WAS RECORDED LINES 2, 3 AND 10 HAVE ALL CHANGED. LINE 2 CHANGED FROM 2,141,164 TO 2,141,192 AN INCREASE IN 28. LINE 3 CHANGED FROM -155,031 TO 155,059. LINE 10 CHANGED FROM 1,377,178 TO 1,377,150 A DECREASE IN 28.