2024-08-01T16:05:32-05:00 2023-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-10-01 930739389 OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE OREG 5032301951 9320 SW BARBUR BLVD 250 PORTLAND OR 97219 VANESSA TIMMONS EXECUTIVE DIRECTOR 5032301951 2024-08-01 1 YEE LEE MCGEE P01294356 5032222515 2022 2024-08-08 14:25:15Z VANESSA TIMMONS 9320 SW BARBUR BLVD 250 PORTLAND OR 97219 1369108 0 X WWW.OCADSV.ORG X 1978 OR THE COALITION'S MISSION IS TO PROMOTE EQUITY AND SOCIAL CHANGE IN ORDER TO END VIOLENCE FOR ALL COMMUNITIES. THE COALITION SEEKS TO TRANSFORM SOCIETY BY ENGAGING DIVERSE VOICES, SUPPORTING THE SELF-DETERMINATION OF SURVIVORS AND PROVIDING LEADERSHIP FOR ADVOCACY EFFORTS. 7 7 10 9 0 0 1342081 1303543 0 54374 73 647 6006 10544 1348160 1369108 64918 159719 0 0 744565 862844 0 0 0 381765 433775 1191248 1456338 156912 -87230 1737460 1410172 984098 759025 753362 651147 X THE OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE (OCADSV) PROMOTES EQUITY AND SOCIAL CHANGE IN ORDER TO END VIOLENCE FOR ALL COMMUNITIES. WE SEEK TO TRANSFORM SOCIETY BY ENGAGING DIVERSE VOICES, SUPPORTING THE SELF-DETERMINATION OF SURVIVORS AND PROVIDING LEADERSHIP FOR ADVOCACY EFFORTS. 0 0 1207447 159719 54374 PUBLIC AWARENESS - PUBLIC AWARENESS ENCOMPASSES COMMUNITY EDUCATION AND OUTREACH. THE COALITION'S PURPOSE IS TO INCREASE THE COMMUNITY'S AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, PROVIDE INFORMATION AND TECHNICAL ASSISTANCE TO SUPPORT AGENCIES AND PROGRAMS THROUGH VARIOUS PUBLIC AWARENESS ACTIVITIES, AND PROVIDE SUPPORT AND GUIDANCE TO ITS MEMBERSHIP REGARDING MEDIA AND PUBLIC RELATIONS THROUGH ITS MONTHLY NEWSLETTER, WEEKLY DIGEST, SOCIAL MEDIA, AND WEBSITE. TRAININGS AND ANNUAL CONFERENCE - THE COALITION PROVIDES TRAINING AT BOTH STATEWIDE AND REGIONAL LEVELS. SPECIALIZED TRAININGS CAN BE DEVELOPED IN RESPONSE TO A DEMONSTRATED NEED IN A PARTICULAR REGION OF OREGON (CONTINUED ON SCHEDULE O). THE COALITION ALSO SPONSORS AN ANNUAL STATEWIDE CONFERENCE AND COORDINATES STATEWIDE TRAINING PROGRAMS.TECHNICAL ASSISTANCE - THE COALITION PROVIDES INDIVIDUAL TECHNICAL ASSISTANCE TO LOCAL DOMESTIC AND SEXUAL VIOLENCE AGENCIES AND PROGRAMS ON A VARIETY OF SUBJECTS, INCLUDING ORGANIZATIONAL DEVELOPMENT, PROGRAM PLANNING AND MANAGEMENT, PUBLIC POLICY REGARDING HEALTHCARE, CAMPUS SEXUAL ASSAULT, AND MUCH MORE.SYSTEMS ADVOCACY - THE GOAL OF SYSTEMS ADVOCACY IS TO IMPROVE SYSTEMIC RESPONSES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THROUGH PARTICIPATION IN COMMISSIONS, PROJECTS, TASK FORCES, COMMITTEES, AND COLLABORATIVE EFFORTS, THE COALITION POSITIVELY IMPACTS SYSTEMIC RESPONSES TO VICTIMS. SYSTEMS ADVOCACY PROVIDES SUPPORT TO THE COALITION'S NETWORK OF COMMUNITY PARTNERS AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES PROVIDERS ACROSS THE STATE. 1207447 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 1 16 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OR X VANESSA TIMMONS 5032301951 9320 SW BARBUR BLVD SUITE 250 PORTLAND OR 97219 WANDA POWLESS BOARD PRESIDENT 2.00 X X 0 0 0 SUSIE ELLWOOD BOARD VICE PRESIDENT 2.00 X X 0 0 0 TERRI STEENBERGEN BOARD SECRETARY 2.00 X X 0 0 0 EVELIN DAMIAN RAMIREZ BOARD DIRECTOR 2.00 X 0 0 0 ASHBY RODRIGUEZ BOARD DIRECTOR 2.00 X 0 0 0 MELYSSA SHARP BOARD DIRECTOR 2.00 X 0 0 0 EMILY JAMES BOARD DIRECTOR 2.00 X 0 0 0 ROWIE TAYLOR BOARD DIRECTOR 2.00 X 0 0 0 VANESSA TIMMONS EXECUTIVE DIRECTOR 40.00 X 108392 0 10465 108392 0 10465 1 0 0 0 0 31000 1225832 46711 1303543 CONFERENCE REVENUES 900099 54374 54374 54374 647 647 OTHER INCOME 900099 10544 10544 10544 1369108 54374 0 11191 159719 159719 138161 69081 69080 566506 508305 58201 11162 10707 455 80981 70468 10513 66034 54595 11439 31677 31677 12000 12000 55883 49246 6637 18910 7160 11750 8014 8014 65318 31895 33423 30681 29639 1042 133430 133430 960 960 5199 5199 PROGRAM TRAINING 42936 42936 MISCELLANEOUS 13690 13690 STAFF DEVELOPMENT 9719 8197 1522 EQUIPMENT LEASE AND MAI 5358 220 5138 1456338 1207447 248891 0 631938 599444 145467 407026 564841 65399 1095 1475 36795 43576 6718 2719 4958 3999 352366 289253 1737460 1410172 147668 99929 468886 340315 367544 318781 984098 759025 X 542421 565764 210941 85383 753362 651147 1737460 1410172 -87230 -14985 0 X X 0 0 1 0 X 792236 1262992 1811681 1342081 1303543 6512533 792236 1262992 1811681 1342081 1303543 6512533 203746 6308787 595 249 82 73 647 1646 20632 3111 8220 6006 10544 48513 6562692 268746 0.96130 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 20,632. 2019 AMOUNT: $ 3,111. 2020 AMOUNT: $ 8,220. 2021 AMOUNT: $ 6,006. 2022 AMOUNT: $ 10,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12000 12000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH A FIRM TO ADVOCATE FOR THE FUNDING OF SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL ABUSE. 6718 2719 3999 3999 RIGHT-OF-USE ASSET OFFICE LEASE 289253 289253 LEASE LIABILITY 301046 FUNDS HELD ON BEHALF OF MEMBERS 17735 318781 1 COMMUNITY WORKS INC 2594 EAST BARNETT STREET SUITE C MEDFORD OR 97504 930633804 503(C)(3) 25750 0 PROGRAM SUPPORT BRADLEY ANGLE 5432 N ALBINA AVENUE PORTLAND OR 97217 510188664 503(C)(3) 23525 0 PROGRAM SUPPORT CENTER AGAINST RAPE AND DOMESTIC VIOLENCE PO BOX 914 CORVALLIS OR 97339 930792125 503(C)(3) 21525 0 PROGRAM SUPPORT THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO) 10301 NE GLISAN STREET PORTLAND OR 97220 930806295 503(C)(3) 18700 0 PROGRAM SUPPORT AFRICAN YOUTH AND COMMUNITY ORGANIZATION 2110 SE 82ND AVENUE PORTLAND OR 97216 272581852 503(C)(3) 15000 0 PROGRAM SUPPORT SHELTER FROM THE STORM PO BOX 173 LA GRANDE OR 97850 930799344 503(C)(3) 12750 0 PROGRAM SUPPORT JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) 2305 ASHLAND STREET C-419 ASHLAND OR 97520 810650183 503(C)(3) 8333 0 PROGRAM SUPPORT SEXUAL ASSAULT SUPPORT SERVICES (SASS) 591 W 19TH STREET EUGENE OR 97401 931064520 503(C)(3) 8329 0 PROGRAM SUPPORT MICRONESIAN ISLANDER COMMUNITY PO BOX 18606 SALEM OR 97305 900663871 503(C)(3) 5830 0 PROGRAM SUPPORT 9 PART I, LINE 2: OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE REGULARLY RECEIVES REPORTS FROM GRANTEES DESCRIBING THEIR ACTIVITIES AND USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS FOR WHICH A MEMBERSHIP VOTE IS PERMITTED BY LAW, THE ARTICLES OF INCORPORATION, OR THE COALITION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE V OF THE ARTICLES OF INCORPORATION PROVIDES THAT "THE CORPORATION SHALL HAVE MEMBERS WHO ARE ENTITLED TO VOTE FOR SOME OR ALL OF ITS BOARD OF DIRECTORS." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND WAS THEN REVIEWED BY MANAGEMENT. A COPY OF THE DRAFT 990 WAS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 3B: THE COALITION RECEIVED FEDERAL FUNDS WHICH REQUIRES A SINGLE AUDIT TO BE PERFORMED FOR FY23, BUT HAS NOT YET BEEN COMPLETED AS OF THE RETURN FILING DATE.