2025-08-14T12:37:22-05:00 2024-09-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-10-01 930559964 WILLIAM TEMPLE HOUSE WILL 5032263021 2023 NW HOYT PORTLAND OR 97209 GRAHAM R CRAFT EXECUTIVE DIRECTOR 5032263021 2025-08-13 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z GRAHAM R CRAFT 2023 NW HOYT PORTLAND OR 97209 4886375 0 X WWW.WILLIAMTEMPLE.ORG X 1965 OR WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY. 12 12 38 235 0 0 3104058 3518140 18195 14170 81509 136979 19049 7058 3222811 3676347 1252161 1368008 0 0 1688040 1787133 0 0 260929 840555 932874 3780756 4088015 -557945 -411668 4491185 4520526 813199 739148 3677986 3781378 WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY. 0 0 1868384 1368008 SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY AND RENTAL ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL YEAR, WE SUPPORTED 3,449 INDIVIDUALS WITH PANTRY ITEMS AND BASIC NECESSITIES ACROSS 15,755 PANTRY VISITS, DISTRIBUTING 562,085 POUNDS OF FOOD- AN INCREASE OF 31% FROM THE PRIOR YEAR. WE PROVIDED SUPPORT AND NAVIGATION SERVICES TO 782 INDIVIDUALS TO CONNECT THEM WITH RESOURCES SUCH AS UTILITY ASSISTANCE, SNAP BENEFITS, AND HOUSING STABILITY SERVICES. ADDITIONALLY, 313 CLIENTS RECEIVED VOUCHERS TO OUR THRIFT STORE FOR ESSENTIAL HOUSEHOLD AND CLOTHING NEEDS. 570043 6785 COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE, PERSON-CENTERED, AND TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO THE COMMUNITY THROUGH A ROBUST INTERNSHIP MODEL. OUR TEAM OF LICENSED STAFF AND SUPERVISED INTERNS PROVIDED 5,319 HOURS OF THERAPY TO 316 INDIVIDUALS, COUPLES, CHILDREN, AND GROUPS DURING THIS FISCAL YEAR. WE TRAINED 40 GRADUATE-LEVEL COUNSELING INTERNS AND PILOTED STIPENDS TO EXPAND ACCESS AND SUPPORT DIVERSE STUDENTS ENTERING THE MENTAL HEALTH FIELD. IN ADDITION TO THE PROGRAM COSTS REPORTED ABOVE, WE RECEIVED $641,867 IN DONATED SERVICES, WHICH INCLUDES IN-KIND CLINICAL HOURS THAT ARE NOT INCLUDED UNDER IRS FORM 990 GUIDELINES. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS. 899838 6905 THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN NW PORTLAND THAT RESCUES AND RESELLS QUALITY CLOTHING, FURNITURE, AND HOUSEHOLD GOODS. NET EARNINGS FROM THE STORE HELP FUND OUR DIRECT SERVICES, WHILE ALSO PROVIDING A SOURCE OF LOW-COST ESSENTIALS FOR OUR CLIENTS. DURING THIS FISCAL YEAR, 60,697 SHOPPERS SUPPORTED OUR MISSION, DIVERTING 210,788 ITEMS FROM LANDFILLS. THE STORE GENERATED $271,054 IN NET REVENUE AND CONTRIBUTED 24% OF TOTAL AGENCY REVENUES IN FY 2023-24. 3338265 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X GRAHAM R CRAFT 5032263021 2023 NW HOYT ST PORTLAND OR 97209 JEFFREY FELLOWS PRESIDENT 1.00 X X 0 0 0 JUDY GIBSON VICE PRESIDENT 1.00 X X 0 0 0 JEFF LANG SECRETARY 1.00 X X 0 0 0 CHRIS MEYER TREASURER 1.00 X X 0 0 0 LACEY EVANS PAST PRESIDENT 1.00 X X 0 0 0 TRINK EASTERDAY BOARD MEMBER 1.00 X 0 0 0 KADIDJA REA BOARD MEMBER 1.00 X 0 0 0 MONICA SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 JIAHUI ANNIE CHEN BOARD MEMBER 1.00 X 0 0 0 REID VANDERBURGH BOARD MEMBER 1.00 X 0 0 0 WILLIAM BENNETTS BOARD MEMBER 1.00 X 0 0 0 NATHAN GRAVES BOARD MEMBER THROUGH 10/2023 1.00 X 0 0 0 VINCE LECKIE BOARD MEMBER 1.00 X 0 0 0 JACQY LOPEZ BOARD MEMBER THROUGH 10/2023 1.00 X 0 0 0 LEE THOMAS BOARD MEMBER THROUGH 10/2023 1.00 X 0 0 0 GRAHAM CRAFT EXECUTIVE DIRECTOR 40.00 X 88777 0 1906 88777 0 1906 0 0 0 0 0 23781 3494359 2495905 3518140 OTHER SERVICES 900099 7527 7527 COUNSELING SERVICES 624100 6643 6643 14170 101045 101045 75075 39141 35934 35934 35934 1170407 1170887 -480 -480 MISCELLANEOUS 900099 7538 7538 7538 3676347 13690 0 144517 1368008 1368008 159095 71593 55683 31819 1347004 1076047 150339 120618 14380 11967 1774 639 147687 113209 23968 10510 118967 90753 16205 12009 5612 5592 20 19191 14559 2252 2380 13719 13719 201383 89621 84306 27456 1974 229 386 1359 136738 93695 24198 18845 2656 2656 359350 282509 67420 9421 36026 24397 4201 7428 77403 50556 17852 8995 68327 46539 15035 6753 10495 1927 5891 2677 4088015 3338265 488821 260929 136664 442116 122964 23000 73240 62665 74575 68982 1244716 757386 559921 487330 2930675 2767173 693110 569296 4491185 4520526 116105 164278 697094 574870 813199 739148 X 3415695 3485913 262291 295465 3677986 3781378 4491185 4520526 -411668 515060 0 X X 0 1 X 1 0 X 2767131 2760625 3653049 3104058 3518140 15803003 2767131 2760625 3653049 3104058 3518140 15803003 288361 15514642 86368 70366 64039 89352 101045 411170 5965 7538 13503 8040 6134 122518 36400 173092 16400768 1299667 0.94600 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2740725 625718 599270 2767173 2481160 405939 146374 2740725 3244543 36404 -641139 158648 2481160 3042759 680816 479032 3244543 3045094 146395 148730 3042759 0.91910 0.06640 0.01450 1 0 160725 160725 925715 620908 304807 93081 71283 21798 65195 65195 0 487330 INVESTMENTS IN MASTER TRUST 2767173 F 2767173 OPERATING LEASE RIGHT-OF-USE ASSETS 569296 569296 OPERATING LEASE LIABILITIES 574870 574870 X 4823555 515060 645867 1160927 3662628 13719 13719 3676347 4720163 645867 645867 4074296 13719 13719 4088015 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION. 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 XII, LINE 2B: UNDER IRS FORM 990 GUIDELINES, IN-KIND GIFTS OF PROFESSIONAL SERVICES HAVE BEEN EXCLUDED FROM ALL OTHER EXPENSES AND TOTAL FUNCTIONAL EXPENSES. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES OUR AUDITED FINANCIAL STATEMENTS RECORDS AN ADDITIONAL $645,867 OF PROFESSIONAL COUNSELING PROGRAM SERVICES THROUGH GIFTS-IN-KIND. AS A RESULT, THE PROGRAM SERVICES EXPENSE PERCENTAGE INCREASES TO 87.4%. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS. 1 DIRECT ASSISTANCE 64462 1368008 FAIR MARKET VALUE BUS TICKETS, CLOTHING, FOOD PANTRY, HYGIENE ITEMS, HOUSEHOLD GOODS PART I, LINE 2: PROGRAMS HAVE WRITTEN GUIDELINES FOR PROVIDING ASSISTANCE. X 1156753 FAIR MARKET VALUE X 3 19537 FAIR MARKET VALUE X 207562 1264692 COST X HYGIENE ITEMS 24410 54923 COST 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS USED FOR SECURITIES. NUMBER OF POUNDS DONATED USED FOR FOOD INVENTORY AND HYGIENE ITEMS. PART I, LINE 33: THRIFT STORE SELLS DONATED GOODS. VALUE ESTIMATED TO BE EQUAL TO SALES PRICE WHEN SOLD. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAS QUESTIONS, A MEETING IS HELD WITH THE BOARD, THE EXECUTIVE DIRECTOR, THE FINANCE DIRECTOR AND THE CPA FIRM TO ADDRESS COMMENTS OR QUESTIONS AND TO FINALIZE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.