2024-05-15T18:05:45-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930557964 IMPACT NW IMPA 5037211740 PO BOX 33530 PORTLAND OR 972923530 ANDY NELSON EXECUTIVE DIRECTOR 5037211767 2024-05-15 1 ANDY NELSON XXX-XX-XXXX 0 GERARD DEBLOIS P01287653 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY NELSON PO BOX 33530 PORTLAND OR 972923530 16294598 0 X WWW.IMPACTNW.ORG X 1966 OR TO PREVENT HOMELESSNESS BY PARTNERING WITH PEOPLE AS THEY NAVIGATE THEIR JOURNEY TO STABILITY AND OPPORTUNITY. 17 17 292 28 0 0 13342728 15680482 429618 582072 69274 648 21478 24291 13863098 16287493 2786182 2977311 0 0 9302701 10911913 0 0 346050 1776493 2283759 13865376 16172983 -2278 114510 4522313 5615106 1765401 2398432 2756912 3216674 X IMPACT NW PREVENTS HOMELESSNESS BY SUPPORTING PEOPLE AS THEY NAVIGATE THEIR JOURNEY TO STABILITY AND STRENGTH. FOUNDED IN PORTLAND IN 1966, IMPACT NW NOW SERVES 25,000 PEOPLE A YEAR IN THE GREATER PORTLAND, OREGON METRO AREA, INCLUDING CLARK COUNTY WASHINGTON. (CONT. ON SCH O)IMPACT NW PROVIDES PROGRAMS THAT HELP PEOPLE AND FAMILIES FACING FINANCIAL HARDSHIP TO STABILIZE, INCLUDING RENT AND UTILITY ASSISTANCE, ACCESS TO RECOVERY AND OTHER SERVICES. A PRIVATE, LOCALLY-RUN ORGANIZATION, IMPACT NW ALSO PROVIDES PROGRAMS THAT STRENGTHEN PEOPLE AND FAMILIES, WITH OPPORTUNITIES TO DEVELOP LIFE SKILLS, EDUCATION AND JOB READINESS. 0 0 7485444 2603381 353635 AS THE PORTLAND-VANCOUVER REGION STRUGGLES WITH A DEEPENING HOUSING CRISIS, AND THE CONTINUED POST COVID PANDEMIC AFFECTS, THE ORGANIZATION PARTNERED WITH MORE THAN 24,618 PEOPLE DURING THE YEAR ENDING JUNE 30, 2023 TO HELP THEM OVERCOME FINANCIAL CHALLENGES, STABILIZE AND MAINTAIN THEIR HOUSING. THE ORGANIZATION HELPED PEOPLE OF ALL AGES AND FAMILIES NAVIGATE SYSTEMS TO RECEIVE RENT AND HOUSING ASSISTANCE, UTILITY ASSISTANCE AND OTHER SERVICES. THE ORGANIZATION ALSO CONNECTED CLIENTS TO HEALTHCARE, EMPLOYMENT AND EDUCATION. SPECIFIC POPULATIONS SERVED INCLUDE VETERANS, SENIORS, FAMILIES, INDIGENOUS, BLACK, BROWN, MELANATED, IMMIGRANT AND ASIAN COMMUNITIES AND THE SLAVIC COMMUNITY. 5952584 371975 228437 THE ORGANIZATION ALSO WORKED "UPSTREAM" TO PROVIDE OPPORTUNITIES TO MORE THAN 5,904 PEOPLE AT RISK OF HOUSING INSTABILITY. A "THRIVE BY FIVE" EFFORT HELPED YOUNG CHILDREN AND THEIR FAMILIES BUILD LASTING BONDS, PREPARING THEM FOR SCHOOL AND LIFE-LONG CONNECTION. AFTER-SCHOOL PROGRAMS HELPED SCHOOL CHILDREN AND SCHOOL COMMUNITIES DEVELOP SKILLS AND EXPERIENCES THAT BUILT ON CLASSROOM LEARNING, WHILE PROVIDING SAFE SPACES FOR WORKING FAMILIES. JOB TRAINING HELPED YOUNG PEOPLE AGES 16 TO 25 CONNECT WITH EMPLOYMENT IN MANUFACTURING AND OTHER TRADES. 99785 1955 IN ADDITION TO SERVICES THAT STABILIZE AND STRENGTHEN, THE ORGANIZATION EXPANDED ITS ANTI-RACISM EFFORTS THROUGH TRAINING ON A VARIETY OF TOPICS AND BY PROVIDING COMMUNITY EDUCATION ON RELEVANT ISSUES AFFECTING INDIGENOUS, BLACK, BROWN, MELANATED, IMMIGRANT AND ASIAN COMMUNITIES. 13537813 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 279 0 292 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ANDY NELSON 5038048796 4610 SE BELMONT STREET PORTLAND OR 97215 AMY GEE CHAIR 1.00 X X 0 0 0 ANTHONY EDDINGS SECRETARY 1.00 X X 0 0 0 RICHARD DIFORIO TREASURER 1.00 X X 0 0 0 CHRIS SCHERER MEMBER 1.00 X 0 0 0 JEFF FOLEY MEMBER 1.00 X 0 0 0 CHAD MELVIN MEMBER 1.00 X 0 0 0 MAURICE PAM MEMBER 1.00 X 0 0 0 ROBERT COUNTRYMAN MEMBER 1.00 X 0 0 0 SHELLEY YODER MEMBER 1.00 X 0 0 0 PATRICK SHEN MEMBER 1.00 X 0 0 0 ADRIENNE LIVINGSTON MEMBER 1.00 X 0 0 0 FRANCES SALLAH MEMBER 1.00 X 0 0 0 SONAL SHAH MEMBER 1.00 X 0 0 0 LINDA KING MEMBER 1.00 X 0 0 0 PHIL DOLLAR MEMBER 1.00 X 0 0 0 DEMIAN LUCAS MEMBER 1.00 X 0 0 0 HAI NGUYEN MEMBER 1.00 X 0 0 0 ANDY NELSON EXECUTIVE DIRECTOR 40.00 X 175262 0 865 KENDRA JOHNSON DEPUTY DIRECTOR 40.00 X 111490 0 865 ALMEIDA EDDIE FINANCE DIRECTOR 40.00 X 116911 0 865 DORTCH ADA DEVELOPMENT DIRECTOR 40.00 X 107023 0 865 510686 0 3460 4 0 1 0 SPRUCE IT AND CLOUD SERVICES 7513 NW VISTA AVE VANCOUVER WA 98665 IT AND CLOUD SERVICES 270611 1 10264201 5416281 79087 15680482 PROGRAM FEES 624200 497448 497448 MANAGEMENT & ADMINISTRATION 541610 84624 84624 582072 1049 1049 23819 0 23819 23819 23819 6704 7105 -401 -401 -401 OTHER INCOME 900003 472 472 472 16287493 582072 0 24939 2977311 2977311 177908 155345 22563 8988637 7558030 1249175 181432 86035 70945 13176 1914 915108 755365 139484 20259 744225 613693 113978 16554 9618 5028 3919 671 50737 26525 20672 3540 1056 1056 385662 201625 157132 26905 190654 156928 28371 5355 489954 256149 199624 34181 362778 330251 26116 6411 145286 144237 490 559 792 792 56917 44298 12619 83232 61511 20675 1046 SUPPLIES 276735 262969 10818 2948 STAFF EDUCATION & TRAIN 92419 70576 21843 DUES AND RECRUITING 75851 39085 29522 7244 BAD DEBT EXPENSE 6475 6475 55593 1110 52634 1849 16172983 13537813 2289120 346050 107037 999768 36159 45245 3427628 2898713 61566 133993 265474 285052 1804435 1406155 444197 398280 68182 70719 112070 113959 0 669377 4522313 5615106 1201965 1491071 534048 227530 29388 679831 1765401 2398432 X 2396353 3046820 360559 169854 2756912 3216674 4522313 5615106 X 114510 10431 334821 X X 0 1 X 1 1 1 X 10939465 10937856 13497247 13342728 15680482 64397778 10939465 10937856 13497247 13342728 15680482 64397778 64397778 42913 25735 13538 6262 24868 113316 29455 46655 18040 35062 472 129684 64640778 2658835 0.99620 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 29,455. 2019 AMOUNT: $ 46,655. 2020 AMOUNT: $ 18,040. 2021 AMOUNT: $ 35,062. 2022 AMOUNT: $ 472. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112070 7465 4520 1056 113959 122991 -5610 4308 1003 112070 93049 35078 4144 992 122991 97470 501 4048 874 93049 95695 6604 4008 821 97470 0.79580 0.18030 0.02390 1 0 1059088 712603 346485 15224 15224 0 237672 232183 5489 492451 446145 46306 398280 RIGHT OF USE ASSET 669377 669377 OPERATING LEASE 679831 679831 X 16296868 10431 10431 16286437 1056 1056 16287493 16171927 0 16171927 1056 1056 16172983 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. 1 HOUSING AND SAFETY NET SERVICES 22435 2582366 615 FMV FOOD CHILDREN, YOUTH AND FAMILY SERVICES 5127 221440 4643 FMV HOLIDAY DRIVE, GIFT CARDS, SCHOOL SUPPLIES AND HOME GOODS, FOOD SENIORS AND ADULTS WITH DISABILITIES SERVICES 2183 20400 0 FMV DEVELOPMENT 1 1955 FMV VIDEO FOR EVENT EARLY CHILDHOOD 777 143119 2773 FMV HOLIDAY DRIVE PART I, LINE 2: CLIENT ASSISTANCE IS MONITORED BY DEPARTMENT MANAGERS AND THE BASIC PROCESS AND QUALIFICATIONS ARE SET BY THE GOVERNING CONTRACTS AND GRANTS WHICH FUND SERVICES. X X X X 0 0 0 0 0 0 0 0 0 ANDY NELSON EXECUTIVE DIRECTOR 159460 0 15802 0 0 0 0 0 865 0 176127 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. X 10016 FMV X 1 69071 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. A COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO EACH MEMBER THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST IN THE EVENT OF POTENTIAL CONFLICT APPOPRIATE STEPS WOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES THE EXECUTIVE DIRECTOR SETS THE WAGES FOR EMPLOYEES BASED ON PERFORMANCE AND COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TO REMOVE DEFERRED GAIN IN ACCORDANCE WITH NEW GAAP STANDARDS 334,821. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.