2024-04-11T12:42:03-07:00 2023-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-07-01 930397825 Metropolitan Family Service METR 5032320007 1010 SE Stark Street Portland OR 97214 FAVONA ALLISON CFO 2024-04-11 true FAVONA ALLISON 999009999 true Kris Oliveira CPA P00959389 5032223338 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JUDY STRAND 11971172 false X WWW.METFAMILY.ORG X 1950 OR METROPOLITAN FAMILY SERVICE (THE AGENCY) IS AN INDEPENDENT NOT-FOR-PROFIT AGENCY, ESTABLISHED TO HELP PEOPLE MOVE FROM POVERTY TO PROSPERITY, FROM INEQUITY TO SOCIAL JUSTICE, AND FROM SOCIAL ISOLATION TO CONNECTEDNESS. 14 13 404 311 0 9876981 11851548 0 183250 119624 -65463 -63956 9994768 11907216 1087772 892349 0 7561138 9218421 0 369670 1879208 2473865 10528118 12584635 -533350 -677419 7405618 7382234 1022790 1338590 6382828 6043644 THE AGENCY FOCUSES ITS EFFORTS ON THREE KEY COMMUNITY INITIATIVES: 1. STRENGTHENING EARLY CHILDHOOD DEVELOPMENT AND BUILDING YOUTH SUCCESS THROUGH COLLABORATION AND INNOVATION. 2. DEVELOPING AND PROMOTING EFFECTIVE APPROACHES TO COMMUNITY-BASED HEALTH AND WELLNESS THROUGHOUT THE LIFESPAN. 3. ADVANCING INDIVIDUAL AND FAMILY ECONOMIC WELL-BEING.ADDITIONALLY, COLLABORATION AND PARTNERSHIP WITH OTHER ORGANIZATIONS IS NECESSARY AND VITAL. ON A PROGRAMMATIC LEVEL, THE AGENCY PARTNERS WITH HUNDREDS OF ORGANIZATIONS AT 30+ SERVICE SITES. IT IS THE AGENCYS DEEP COMMITMENT TO COLLABORATION AND PARTNERSHIP THAT IS HELPING US WORK TOWARD TRULY TRANSFORMING THE PROGRAMMING AND SYSTEMS THAT WE NEED TO CREATE LONG-TERM, LARGER-SCALE CHANGE IN OUR COMMUNITY.SINCE 1950, WEVE JOINED FORCES WITH KEY COMMUNITY PARTNERS FROM EDUCATION, HEALTHCARE, BUSINESS AND GOVERNMENT TO CREATE OPPORTUNITIES THAT CHANGE LIVES AND MAKE COMMUNITIES STRONGER. OUR COMMITMENT TO LOW-INCOME CHILDREN, FAMILIES AND OLDER ADULTS false false 10136275 892349 862703 DURING FISCAL YEAR 2023 THE AGENCY SERVED 18,000 CLIENTS. SEVENTY-TWO PERCENT ARE CLIENTS OF COLOR. THE AGENCY:HELPS YOUTH AND FAMILIES LIVING IN LOW RESOURCED COMMUNITIES VIA COMMUNITY SCHOOL PROGRAMS, SCHOOL-BASED INTERGENERATIONAL TUTORING/MENTORING, AND FAMILY ENGAGEMENT ACTIVITES. THE AGENCY HAS CREATED STABLE PARTNERSHIPS WITH OVER 25 SCHOOLS ACROSS 7 DISTRICTS OVER THE PAST 19 YEARS.SUPPORTS FAMILIES VIA EARLY CHILDHOOD LEARNING/KINDERGARTEN-READINESS PROGRAMS; PARENTING, HEALTH AND ECONOMIC EMPOWERMENT PROGRAMS. THIS YEAR APPROXIMATELY 250 FAMILIES WERE SERVED.COLLABORATES WITH CULTURALLY-SPECIFIC PARTNERS TO PROVIDE IN-DEPTH WRAPAROUND SERVICES TO FAMILIES VIA THE ALBINA-ROCKWOOD PROMISE NEIGHBORHOOD INITIATIVE. THIS YEAR APPROXIMATELY 90 FAMILIES WERE SERVED.PROVIDED ALMOST 22,000 RIDES TO OLDER AND DISABLED ADULTS.RESULTS OF OUR ECONOMIC EMPOWERMENT PROGRAM: SERVICES ARE INTEGRATED ACROSS CORE PROGRAMS TO ENHANCE RESULTS FOR FINANCIAL STABILITY & OTHER SOCIAL SERVICE PROGRAMS. THE AGENCY HELPED BOOST FAMILY INCOME BY AN AVERAGE OF $1,519 LAST YEAR BY CONNECTING FAMILIES TO EARNED INCOME TAX CREDITS. THIS YEAR, 300 PEOPLE WERE SERVED THROUGH ECONOMIC EMPOWERMENT SERVICES, INCLUDING GROUP AND 1:1 FINANCIAL COACHING, BUDGETING, ASSET BUILDING (LOW COST AUTO LOANS AND INDIVIDUAL DEVELOPMENT ACCOUNTS), DEBT MANAGEMENT AND CREDIT INFORMATION. IN SEPTEMBER 2019, MFS EXPANDED ECONOMIC EMPOWERMENT SERVICES THROUGH A MERGER WITH CASH OREGON, A 501(C)(3) ORGANIZATION THAT HAS BEEN SINGULARLY FOCUSED ON HELPING PEOPLE WITH FREE TAX PREPARATION. MFS MERGED WITH CASH OREGON IN ORDER TO ADD TO THE ECONOMIC EMPOWERMENT SET OF SERVICES AT MFS THROUGH ADDING CAPACITY TO HELP PEOPLE WHO ARE NOT REQUIRED TO FILE TAXES, BUT WHO ARE ELIGIBLE FOR RETURNS THROUGH EARNED INCOME TAX CREDITS AND CHILD TAX CREDITS. THE MERGER ADDED 11,489 SERVICE USERS WHO ARE NOW SUPPORTED AROUND THEIR TAX PREP NEEDS.OFFERS SERVICES FOR OLDER ADULTS INCLUDING TRANSPORTATION. LAST YEAR, ALMOST 22,000 RIDES TO MEDICAL APPOINTMENTS, THE GROCERY STORE OR SOCIAL OUTINGS WERE PROVIDED FOR AROUND 877 ISOLATED OLDER AND DISABLED ADULTS.DISTRIBUTED ALMOST 1 MILLION POUNDS OF FOOD ACROSS 33,000 PANTRY VISITS AT OUR SCHOOL-BASED FOOD PANTRIES AND MARKETS LAST YEAR. 10136275 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 24 0 true 404 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false OR X FAVONA ALLISON 5032320007 1010 SE Stark Street PORTLAND OR 97214 JUDY APPLEGATE STRAND CEO 40.00 0.00 X X 196788 0 9151 FAVONA ALLISON CFO 40.00 0.00 X 113775 0 8689 KEVIN SPOONER CHAIR 2.00 0.00 X X 0 0 0 DEANNA D'SOUZA VICE CHAIR 1.00 0.00 X X 0 0 0 TRENTON BLAIR Treasurer 1.00 0.00 X X 0 0 0 SHEA FLAHERTY BETIN Secretary 1.00 0.00 X X 0 0 0 JARDON JARAMILLO PAST CHAIR 1.00 0.00 X X 0 0 0 JOE ENTLER BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH FERGASON BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA GARCIA-SNELL BOARD MEMBER 1.00 0.00 X 0 0 0 CARON KUSHNER BOARD MEMBER 1.00 0.00 X 0 0 0 SHEA MORRISON BOARD MEMBER 1.00 0.00 X 0 0 0 MADDIE STITZEL BOARD MEMBER 1.00 0.00 X 0 0 0 DEVON TRUX BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL VINDIGNI BOARD MEMBER 1.00 0.00 X 0 0 0 310563 17840 2 false true false 0 52009 141577 9876229 1781733 326988 11851548 0 119624 119624 0 0 0 0 141577 63956 -63956 -63956 0 0 0 11907216 55668 0 892349 892349 0 0 282811 282811 0 7483300 6194893 1064522 223885 141105 120808 15742 4555 709509 568014 120076 21419 601696 476959 106752 17985 0 0 0 0 0 22049 22049 630373 320069 271806 38498 47521 27802 19081 638 113591 90395 22363 833 0 0 285549 256882 24256 4411 212147 210795 1333 19 0 105229 102648 2451 130 0 0 8205 8205 39260 1076 38184 SUPPLIES 711966 657607 29362 24997 MINOR EQUIPMENT/REPAIRS 272365 207773 57902 6690 CLIENT ASSISTANCE 23614 23614 IN KIND EXPENSE 1996 1996 0 12584635 10136275 2078690 369670 599795 288568 36168 1505681 1521492 0 0 0 0 0 81705 90320 119725 75654 29083 44071 4683916 4718113 0 0 0 505438 683502 7405618 7382234 864997 896779 157793 263209 178602 1022790 1338590 X 5617904 5477559 764924 566085 6382828 6043644 7405618 7382234 -677419 338235 X false true X true true true X 6359897 7036675 8611244 9064996 11851548 42924360 0 0 6359897 7036675 8611244 9064996 11851548 42924360 0 42924360 175219 151508 131480 183250 119624 761081 0 0 43685441 0.98260 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4896921 416038 343381 4969578 5974833 -535826 542086 4896921 4974782 1018530 18479 5974833 5148330 35714 209262 4974782 5194067 231803 277540 5148330 0.96480 0.02350 0.01170 true false false 119725 75654 44071 44071 BENEFICIAL INTEREST ASSETS HELD BY OTHER 514191 OPERATING LEASE RIGHT-OF-USE ASSET 169311 683502 OERATING LEASE LIABILITY 178602 178602 12223402 338235 338235 11885167 22049 22049 11907216 12562586 12562586 22049 22049 12584635 Part V, Line 4: Intended uses of the endowment fund. THE GOAL OF THE AGENCY'S ENDOWMENT INVESTMENT IS TO HOLD A PERMANENT ENDOWMENT THAT WILL ACHIEVE A RATE OF RETURN THAT WILL ALLOW THE AGENCY TO RESPOND TO TODAY'S NEEDS AND ACHIEVE LONG-TERM GROWTH FOR FUTURE NEEDS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S RECLASSIFIED INVESTMENT FEES $22049 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RECLASSIFIED INVESTMENT FEES $22049 false A GATHERING OF GOOD 141577 141577 63956 141577 141577 63956 63956 -63956 true 0 0 NONCASH ASSISTANCE 2212 324992 FAIR MARKET VALUE FOOD AND SUPPLIES CASH ASSISTANCE 1338 567357 Grantmaker's Description of How Grants are Used MFS USES FUND ACCOUNTING. WE HAVE PROJECTS SET UP WITHIN OUT ACCOUNTING SYSTEM TO TRACK REVENUE AND EXPENDITURES BY FUNDING SOURCE USING THESE PROJECT ID'S. X false false false false false false false false false JUDY APPLEGATE STRAND CEO 196788 3203 5948 205939 X 72251 FMV X 20 254737 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 E-MAILED TO FINANCE COMMITTEE FOR APPROVAL PRIOR TO FINALIZING THE RETURN. Form 990, Part VI, Section B, Line 12c ANNUAL SIGNED FORM SPECIFYING CONFLICTS OF INTEREST IS REQUIRED OF ALL DIRECTORS. BOARD MEMBERS HAVING CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM RELATED MATTERS. NO CONFLICTS HAVE BEEN NOTED. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION.