2025-11-04T15:28:32-06:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930386984 YWCA OF GREATER PORTLAND YWCA 5032947400 PO BOX 4587 PORTLAND OR 97208 ALIX SANCHEZ EXECUTIVE DIRECTOR 5032947400 2025-11-04 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z ALIX SANCHEZ PO BOX 4587 PORTLAND OR 97208 7621879 0 X YWCAPDX.ORG X 1901 OR TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 8 8 58 250 0 0 5947961 5412735 249182 260459 125407 99081 16366 -23198 6338916 5749077 1390106 1582618 0 0 2490079 3894471 0 0 394437 3021928 2215300 6902113 7692389 -563197 -1943312 7406310 6058077 1589238 2004847 5817072 4053230 X TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3449479 1318382 128184 DOMESTIC VIOLENCE EMERGENCY SERVICES: YWCA'S DOMESTIC VIOLENCE ADVOCATES DIVERT PRESSURE ON THE REGION'S EMERGENCY SHELTER SYSTEM BY HELPING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO OBTAIN AND/OR MAINTAIN SAFE, STABLE HOUSING FOR THEMSELVES AND THEIR FAMILIES. AS A CRITICAL COMPONENT OF THE COMMUNITY'S CONTINUUM OF CARE, ADVOCATES ARE EMBEDDED IN PUBLIC HOUSING COMPLEXES, HOMELESS CAMPS, THE GATEWAY CENTER, AND OTHER LOCATIONS THROUGHOUT THE COMMUNITY TO ENSURE IMMEDIATE, RESPONSIVE ACCESS TO HOUSING SERVICES. 677 SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT SERVED.DOMESTIC VIOLENCE HOUSING: COMMUNITIES OF RESTORATION AND HEALING (CORH): COMMUNITIES OF RESTORATION AND HEALING (CORH): YWCA'S SUPPORTIVE CORH HOUSING (CONTINUED ON SCHEDULE O) PROVIDES SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THE ABILITY TO LEASE EXTREMELY AFFORDABLE TRANSITIONAL ROOMS AT FOUR HOMES THROUGHOUT METRO PORTLAND FOR AS LONG AS THEY NEED TO HEAL FROM TRAUMA AND REBUILD THEIR LIVES. THIS INNOVATIVE PROGRAM USES A SHARED HOUSING MODEL AND INCLUDES WRAPAROUND SUPPORTS, PROVIDED BY CERTIFIED PEER CASE MANAGERS, FOR SURVIVORS AND THEIR CHILDREN. 111 HOUSEHOLDS WITH SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE HOUSED.THERAPEUTIC SERVICES: YWCA'S LICENSED CLINICAL SOCIAL WORKER AND MSW INTERNS PROVIDE FREE OR LOW-COST THERAPY TO INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 485 THERAPY SESSIONS PROVIDED. 980158 137520 FISCAL SPONSORSHIP: YWCA PROVIDES FINANCIAL MANAGEMENT SERVICES TO SMALL, MISSION-CONSISTENT INITIATIVES AND EMERGING NONPROFITS IN THE METRO REGION. THESE BIPOC-LED AND BIPOC-SERVING GROUPS SERVE A DIVERSE ARRAY OF HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. ALL REVENUE AND EXPENSE OF FISCAL SPONSORSHIPS ARE INCLUDED WITH THE AGENCY'S FINANCIAL STATEMENTS AND FEES ARE BASED ON SERVICE REVENUE. 22 EMERGING ORGANIZATIONS SUPPORTED. 697780 91212 FAMILY PRESERVATION PROJECT (FPP): THE FAMILY PRESERVATION PROJECT INTERRUPTS THE INTER-GENERATIONAL CYCLE OF CRIMINAL JUSTICE INVOLVEMENT, POVERTY, AND ADDICTION BY USING A HOLISTIC, FAMILY-CENTERED APPROACH TO WORK WITH OVER 200 INCARCERATED MOTHERS AND THEIR FAMILY MEMBERS EACH YEAR. FPP IS TYPICALLY ADMINISTERED ONSITE AT COFFEE CREEK CORRECTIONAL FACILITY, OREGON'S ONLY WOMEN'S PRISON, WHICH HOUSES WOMEN FROM ALL COUNTIES IN OREGON.-FAMILY REUNIFICATION PROGRAM PROVIDES INCARCERATED MOTHERS AND THEIR CHILDREN AND CAREGIVING FAMILIES AN INTENSIVE COMBINATION OF GROUP AND INDIVIDUAL SUPPORTS, THERAPEUTIC VISITS, WRAP-AROUND SUPPORT FOR CHILDREN, AND COMPREHENSIVE TRANSITION/FAMILY REINTEGRATION SUPPORT. (CONTINUED ON SCHEDULE O)-FAMILY RESOURCE CENTER PROVIDES INDIVIDUALIZED SUPPORT TO INCARCERATED MOTHERS TO: PARTICIPATE IN THEIR DEPARTMENT OF HUMAN SERVICES (DHS) CHILD WELFARE CASES; ENCOURAGE PARENT-CHILD VISITATION/TIME; ESTABLISH OR MAINTAIN CONTACT WITH CHILDREN VIA MAIL, PHONE CALLS, AND CONTACT VISITATION; SECURE NEEDED SERVICES FOR CHILDREN; AND ESTABLISH CONTACT WITH CHILDREN'S SCHOOLS AND CAREGIVERS.-YOUTH ADVISORY COUNCIL PROVIDES LEADERSHIP SKILLS AND SUPPORT FOR THE CHILDREN OF INCARCERATED MOTHERS, INCLUDING DEVELOPMENT AND IMPLEMENTATION OF THE BILL OF RIGHTS FOR CHILDREN OF INCARCERATED PARENTS IN OREGON.-PEER WELLNESS SPECIALISTS PROVIDE RECENTLY RELEASED MOTHERS THE OPPORTUNITY TO BE PROFESSIONALLY CERTIFIED AS PEER WELLNESS SPECIALISTS, FOLLOWED BY AN INTERNSHIP WHERE THE PWS SUPPORT OTHER RECENTLY RELEASED WOMEN RE-ENTER THEIR COMMUNITIES AND THEIR FAMILIES.OVER 200 INCARCERATED MOTHERS AND THEIR CHILDREN, AS WELL AS THEIR FAMILIES, ARE SERVED EACH MONTH. 817651 35505 132275 SENIOR SERVICES: YWCA'S SENIOR SERVICES PROGRAM OFFERS A WIDE RANGE OF INFORMATION AND SUPPORT TO SENIORS, EMPOWERING THEM TO MAINTAIN HEALTHY AND INDEPENDENT LIVES IN THE SAFETY AND COMFORT OF THEIR OWN HOMES. AS A CRITICAL COMPONENT OF MULTNOMAH COUNTY'S AGE-FRIENDLY CITIES INITIATIVE, SENIORS CASE MANAGERS ARE CO-LOCATED AT THE EAST MULTNOMAH AGING, DISABILITY AND VETERANS SERVICES BUILDING AND PROVIDE INDIVIDUALIZED ASSISTANCE TO SENIORS, THEIR CAREGIVERS, AND FAMILIES INCLUDING SUPPORT AND RESPITE FOR CAREGIVERS, SOCIAL ACTIVITIES, NAVIGATION OF SOCIAL PROGRAMS, COORDINATING UTILITY ASSISTANCE, TRANSPORTATION RESOURCES, AND LEGAL ASSISTANCE. 1,000 SENIORS SERVED.SOCIAL JUSTICE PROGRAM: THE AGENCY'S SOCIAL JUSTICE PROGRAM PROVIDES EDUCATION, DIALOGUE, TRAININGS, CONSULTING AND EVENTS TO FOSTER A THEORETICAL AND PRACTICAL UNDERSTANDING OF RACISM, SEXISM, AND OTHER FORMS OF OPPRESSION. THE PURPOSE OF THE PROGRAM IS TO INCREASE AWARENESS OF THESE ISSUES AND EQUIP INDIVIDUALS, ORGANIZATIONS AND THE COMMUNITY WITH THE KNOWLEDGE AND SKILLS REQUIRED TO HELP BUILD A MORE EQUITABLE WORLD. THE INTERACTIVE WORKSHOPS COVER TOPICS SUCH AS DOMESTIC VIOLENCE, OPPRESSION, BIAS, INTERRUPTING RACISM, DE-ESCALATION AND CULTURAL COMPETENCY. 8,100 HOURS OF TRAINING PROVIDED 150 WORKSHOPS.SCHOLARSHIPS: YWCA PROVIDES SCHOLARSHIPS TO LOW-INCOME YOUTH AND FAMILIES SO THAT THEY MAY EXPERIENCE THE MAGIC OF CAMP WESTWIND AND FOSTER ESSENTIAL LIFE SKILLS SUCH AS CONFIDENCE, RESPECT, AND SOCIAL AWARENESS. YWCA ALSO SOLICITS AND THEN PROVIDES LOW-INCOME ADULTS AND THEIR CHILDREN ACCESS TO EXTRACURRICULAR ACTIVITIES, TUTORING, AND OTHER LEARNING SUPPORTS THAT ARE ESSENTIAL ELEMENTS OF A CHILD'S HEALTHY DEVELOPMENT. 200 SCHOLARSHIPS AWARDED. 817651 35505 132275 5945068 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 260 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X ALIX SANCHEZ 5032947475 600 NE 8TH ST SUITE 100 GRESHAM OR 97030 SUSAN ROSSISTER CHAIR THROUGH 10/2023 5.00 X X 0 0 0 KARAH BRODIE SECRETARY THROUGH 05/2024 1.30 X X 0 0 0 RICHARD DIFORIO TREASURER THROUGH 10/2023 2.00 X X 0 0 0 HANAKO IMBER CHAIR 5.00 X X 0 0 0 LESTER THOMPSON BOARD MEMBER THROUGH 01/2024 1.30 X 0 0 0 SHARON CARROLL BOARD MEMBER THROUGH 10/2023 1.30 X 0 0 0 HEATHER CHANEY BOARD MEMBER 2.00 X 0 0 0 LATASHA STEVENS BOARD MEMBER 1.30 X 0 0 0 KIM LEVERICH-GRAHAM BOARD MEMBER 1.30 X 0 0 0 JULIE AUFLICK BOARD MEMBER 2.00 X 0 0 0 BETH SHIFFMAN BOARD MEMBER 1.30 X 0 0 0 PATRICIA WORTHAM BOARD MEMBER 1.30 X 0 0 0 VERONICA DULLACK BOARD MEMBER 1.30 X 0 0 0 HEATHER HOELL EXECUTIVE DIRECTOR 32.00 X 142088 0 8530 142088 0 8530 1 0 1 0 TENISHA DAVIS PO BOX 1108 SALEM OR 97308 HMPC 232673 COMPREHENSIVE CONSTRUCTION 20385 S SOUTH END RD OREGON CITY OR 97045 CONSTRUCTION 129501 ZOE CORRIN REINHARD-HOLLIS 6313 SE 92ND AVE PORTLAND OR 97266 HMPC 114709 3 391635 4306132 714968 54800 5412735 SERVICE FEES 624200 132275 132275 HOUSING 624200 128184 128184 260459 93879 93879 1841508 1836306 5202 5202 5202 0 391635 36496 -36496 -36496 OTHER INCOME 900099 13298 13298 13298 5749077 260459 0 75883 X 1582618 1582618 142033 95973 34699 11361 2992747 2022210 731154 239383 58281 39380 14239 4662 411317 277928 100489 32900 290093 196017 70872 23204 15112 3023 12089 97366 65791 23787 7788 25550 25550 20463 20463 813842 752106 40717 21019 6398 92 1404 4902 132625 74920 48246 9459 59914 13681 44614 1619 319227 303875 13564 1788 119089 104039 13128 1922 28441 28441 56920 38461 13906 4553 54120 39461 11043 3616 PROGRAM SUPPLIES 189755 189755 TRAINING/RECRUITMENT 101208 76828 22644 1736 DUES/SUBSCRIPTIONS 100488 27876 70234 2378 74782 41034 11601 22147 7692389 5945068 1352884 394437 301883 0 477871 12280 1363295 1005984 35000 54330 2521642 668954 947683 1852688 3152077 2046889 775558 823403 352943 262503 7406310 6058077 341994 589530 548697 216003 341293 832434 357254 366880 1589238 2004847 X 3068171 1728387 2748901 2324843 5817072 4053230 7406310 6058077 X -1943312 225320 -45850 X X 0 1 X 1 1 1 X 2683390 6803457 4406210 5947961 5412735 25253753 2683390 6803457 4406210 5947961 5412735 25253753 1481513 23772240 61171 53202 132474 92664 93879 433390 13298 13298 43614 67817 94092 18390 223913 25924354 1162375 0.91700 0.90460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 18000 0 0 18000 0 1277264 109203 39647 1346820 1253962 58670 35367 1277264 1366956 -83188 29806 1253962 1083554 294355 10953 1366956 1117665 -4571 29540 1083554 0.67100 0.32900 1 0 682542 682542 1678449 522688 1155761 102632 93632 9000 58019 52634 5385 1852688 BENEFICIAL INTEREST IN FUNDS HELD AT OCF 823403 F 823403 OPERATING LEASE LIABILITIES 269729 BANK OVERDRAFT 97151 366880 X 5953934 225320 225320 5728614 20463 20463 5749077 7717776 45850 45850 7671926 20463 20463 7692389 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS. THE ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF MAXIMIZING THE LONG-TERM RETURN. INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT VARIOUS ACTIVITIES AS INDICATED BY THE DONORS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 TOPIC 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 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES WRITTEN OFF 45,850. INSPIRE HOPE EVENT 391635 391635 36496 391635 391635 36496 36496 -36496 0 CLIENT ASSISTANCE TO PEOPLE SUFFERING EFFECTS OF COVID (ISOLATION AND/OR QUARANTINE) 4 1355 FISCAL SPONSORSHIP: CLIENT ASSISTANCE PROVIDING RENTAL ASSISTANCE, UTILITIES AND OTHER SOCIAL SERVICE ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE CASH IS NOT PAID TO INDIVIDUALS BUT TO LANDLORDS UTILITIES ETC ON BEHALF OF CLIENTS 924 137520 FPP: RENT, UTILITIES, COMPUTERS AND PHONE CALLS, VIDEO CALLS BETWEEN INCARCERATED MOTHERS AND KIDS 361 91212 CLIENT ASSISTANCE PROVIDING TEMPORARY HOUSING, UTILITIES AND OTHER SOCIAL SERVICE ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE 682 307568 CLIENT ASSISTANCE TO SENIORS 10 2921 CLIENT ASSISTANCE PROVIDING RENTAL ASSISTANCE, UTILITIES AND OTHER SOCIAL SERVICE ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE CASH IS NOT PAID TO INDIVIDUALS BUT TO LANDLORDS UTILITIES ETC ON BEHALF OF CLIENTS 682 1010814 OTHER CLIENT ASSISTANCE 0 31228 PART I, LINE 2: THE BASIC PROCESS AND QUALIFICATIONS ARE SET BY THE GOVERNING CONTRACTS AND GRANTS WHICH THE FUND SERVICES. WHEN A GRANT DOES NOT FUND THE SERVICE OR WHEN A PROCESS IS NOT SPECIFIED, THE CRITERIA ARE SET BY THE PROGRAM MANAGER. NO MONEYS ARE PAID DIRECTLY TO CLIENTS: AND W-9'S ARE REQUIRED FROM ALL VENDORS/LANDLORDS/UTILITY COMPANIES TO WHOM PAYMENTS ARE MADE ON BEHALF OF CLIENTS. X X 0 0 0 0 0 0 0 0 0 HEATHER HOELL EXECUTIVE DIRECTOR 142088 0 0 0 0 0 0 0 8530 0 150618 0 0 0 X 27558 FMV X AUCTION ITEMS 16 27242 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE MERELY RECOMMENDS ACTIONS TO THE GOVERNING BOARD OF DIRECTORS WHO THEN ACT UPON THE RECOMMENDATIONS. COMMITTEES HAVE NO DECISION MAKING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE NOTED TO ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE FINDINGS OF THE EXECUTIVE COMMITTEE DETERMINED BY PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 628,683. MANAGEMENT AND GENERAL EXPENSES 40,717. FUNDRAISING EXPENSES 21,019. TOTAL EXPENSES 690,419. CONTRACT SERVICES - FISCAL SPONSORSHIPS: PROGRAM SERVICE EXPENSES 5,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,050. CONTRACT SERVICES - TEACHERS: PROGRAM SERVICE EXPENSES 118,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,373. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES WRITTEN OFF -45,850. FORM 990, PART XII, LINE 2C THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.