2026-08-12T12:19:55-05:00 2025-09-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-10-01 930559964 WILLIAM TEMPLE HOUSE WILL 5032263021 2023 NW HOYT PORTLAND OR 97209 GRAHAM R CRAFT EXECUTIVE DIRECTOR 5032263021 2026-08-10 1 1 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z GRAHAM R CRAFT 2023 NW HOYT PORTLAND OR 97209 5576750 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 38 255 0 0 3518140 3791897 14170 28198 136979 146771 7058 21226 3676347 3988092 1368008 1256911 0 0 1787133 1968280 0 0 278184 932874 1067632 4088015 4292823 -411668 -304731 4520526 4362105 739148 748015 3781378 3614090 X WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY. 0 0 1820646 1256911 SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES, INCLUDING A SHOPPING-STYLE FOOD PANTRY, HYGIENE ITEMS, UTILITY ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, 7,195 PEOPLE MET THEIR IMMEDIATE NEEDS THROUGH THE FOOD PANTRY, WHICH RECORDED 17,267 VISITS AND DISTRIBUTED 506,373 POUNDS OF USDA-SUBSIDIZED, GLEANED, AND DONATED FOOD. IN ADDITION, 1,157 PEOPLE RECEIVED ONE-ON-ONE NAVIGATION SUPPORT CONNECTING THEM TO RESOURCES SUCH AS SNAP, RENTAL ASSISTANCE, AND OTHER BASIC NEEDS SUPPORT. THE ORGANIZATION ALSO PROVIDED $92,104 IN UTILITY ASSISTANCE TO CLIENTS IN PARTNERSHIP WITH IMPACT NW. IN RESPONSE TO INCREASED COMMUNITY NEED AND DISRUPTIONS TO FEDERAL SAFETY NET PROGRAMS, THE FOOD PANTRY CONTINUED TO ENSURE THAT NO VISITOR LEFT EMPTY-HANDED. 645258 21104 COUNSELING SERVICES - THE ORGANIZATION OFFERS ACCESSIBLE, AFFORDABLE, PERSON-CENTERED, AND TRAUMA INFORMED COUNSELING TO ADULTS, YOUTH, FAMILIES, AND COUPLES, WITH NO INSURANCE REQUIRED. COUNSELING SERVICES ARE PROVIDED BY COUNSELORS LICENSED IN THE STATE OF OREGON AND BY GRADUATE-LEVEL INTERN COUNSELORS WORKING UNDER THE DIRECT SUPERVISION OF LICENSED COUNSELORS. THE PROGRAM ALSO SERVES AS A TRAINING SITE FOR COUNSELING STUDENTS THROUGH WEEKLY GROUP SUPERVISION, INDIVIDUAL SUPERVISION, SESSION SHADOWING, AND SEMINAR-STYLE TRAINING. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE PROGRAM SERVED 380 PEOPLE AND PROVIDED 5,245 HOURS OF COUNSELING AT AN AVERAGE CLIENT COST OF $4 PER SESSION. THIS WORK WAS POWERED BY 37 INTERNS AND INCLUDED EXPANDED ACCESS TO YOUTH COUNSELING THROUGH THE ORGANIZATION'S PARTNERSHIP WITH THE METROPOLITAN LEARNING CENTER. 999527 10484 THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN THE PORTLAND METROPOLITAN AREA. THE STORE IS A SOCIAL ENTERPRISE THAT GENERATES REVENUE TO SUPPORT SOCIAL SERVICES AND COUNSELING, PROVIDES ACCESS TO LOW-COST CLOTHING AND HOUSEHOLD GOODS, AND FUNCTIONS AS A CLOTHING AND HOUSEHOLD GOODS SUPPLY CENTER FOR SOCIAL SERVICES CLIENTS THROUGH CLIENT VOUCHERS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE STORE SERVED 63,124 SHOPPERS, GENERATED $1,276,902 IN THRIFT STORE SALES, AND PRODUCED $364,835 IN NET INCOME FROM SALES TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION ALSO DISTRIBUTED 333 THRIFT STORE VOUCHERS TO CLIENTS FOR ESSENTIAL CLOTHING AND HOUSEHOLD GOODS. THE STORE DIVERTS REUSABLE GOODS FROM LOCAL LANDFILLS WHILE SUSTAINABLY FUNDING DIRECT CLIENT SERVICES. 3465431 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 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 KADIDJA REA BOARD MEMBER THROUGH 01/2025 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 GREG ROBILLARD BOARD MEMBER 1.00 X 0 0 0 BONNIE SULMONETTI BOARD MEMBER 1.00 X 0 0 0 BRANDY WESTERMAN BOARD MEMBER 1.00 X 0 0 0 JESS DALY BOARD MEMBER 1.00 X 0 0 0 GRAHAM CRAFT EXECUTIVE DIRECTOR 40.00 X 156615 0 3985 156615 0 3985 1 0 1 0 0 31792 3760105 2486647 3791897 COUNSELING SERVICES 624100 21104 21104 OTHER SERVICES 900099 7094 7094 28198 92223 92223 368539 313991 54548 54548 54548 1278057 1274667 3390 3390 MISCELLANEOUS 900099 17836 17836 17836 3988092 31588 0 164607 1256911 1256911 166529 74938 58285 33306 1487273 1175622 195525 116126 14791 9086 5106 599 167327 137596 21659 8072 132360 86159 36060 10141 12255 12255 20000 13800 4000 2200 10880 10880 210690 128656 39794 42240 21030 14914 424 5692 174388 140065 16171 18152 235 235 402486 308397 83480 10609 32933 28176 4056 701 69472 45166 16197 8109 61614 43117 12325 6172 51649 2593 32991 16065 4292823 3465431 549208 278184 442116 432799 122964 125440 80448 63800 62665 61510 68982 65077 1177668 763058 487330 414610 2767173 2677820 569296 440601 4520526 4362105 164278 251354 50000 574870 446661 739148 748015 X 3485913 3274473 295465 339617 3781378 3614090 4520526 4362105 -304731 137443 0 X X 0 1 X 1 0 X 2760625 3653049 3104058 3518140 3791897 16827769 2760625 3653049 3104058 3518140 3791897 16827769 564176 16263593 70366 64039 89352 101045 92223 417025 5965 7538 17836 31339 6134 122518 36400 165052 17441185 2582711 0.93250 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2767173 270782 360135 2677820 2740725 625718 599270 2767173 2481160 405939 146374 2740725 3244543 36404 -641139 158648 2481160 3042759 680816 479032 3244543 0.91200 0.06860 0.01940 1 0 160725 160725 798116 608822 189294 95296 77783 17513 123531 76453 47078 414610 INVESTMENTS IN MASTER TRUST 2677820 F 2677820 OPERATING LEASE RIGHT-OF-USE ASSETS 440601 440601 OPERATING LEASE LIABILITIES 446661 446661 X 4813433 137443 698778 836221 3977212 10880 10880 3988092 4980721 698778 698778 4281943 10880 10880 4292823 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 2A: 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 $695,778 OF PROFESSIONAL COUNSELING PROGRAM SERVICES THROUGH GIFTS-IN-KIND. AS A RESULT, THE PROGRAM SERVICES EXPENSE PERCENTAGE INCREASES TO 86.9%. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS. X X X X X X 1 CONTOUR STRATEGIES LLC 14615 NE QUARRY RD NEWBERG OR 97132 GRANT WRITING / SOLICITATION OF FOUNDATION GRANTS. 0 445000 24080 420920 445000 24080 420920 OR 1 DIRECT ASSISTANCE 31055 1256911 FAIR MARKET VALUE CLOTHING, FOOD PANTRY, HYGIENE ITEMS, HOUSEHOLD GOODS PART I, LINE 2: PROGRAMS HAVE WRITTEN GUIDELINES FOR PROVIDING ASSISTANCE. X X X X 0 0 0 0 0 0 0 0 0 GRAHAM CRAFT EXECUTIVE DIRECTOR 156615 0 0 0 0 0 3132 0 853 0 160600 0 0 0 X 1273512 FAIR MARKET VALUE X 4 19028 FAIR MARKET VALUE X 506373 1139340 COST X HYGIENE ITEMS 24341 54767 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.