2024-01-19T19:26:32-06:00 2023-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-07-01 510141214 CENTER FOR HOPE AND SAFETY CENT 5033781572 605 CENTER STREET NE SALEM OR 97301 JAYNE DOWNING EXECUTIVE DIRECTOR 5033781572 2024-01-16 1 JAYNE DOWNING 999009999 0 KATHY WILSON P01308570 5035857751 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYNE DOWNING 605 CENTER STREET NE SALEM OR 97301 6419082 0 X WWW.HOPEANDSAFETY.ORG X 1974 OR 1. PROVIDE ASSISTANCE TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 2. PROVIDE EMERGENCY SHELTER HOUSING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 3. ENCOURAGE INCREASED AWARENESS AND UNDERSTANDING OF DOMESTIC AND SEXUAL VIOLENCE, THROUGH EDUCATING THE PUBLIC. 10 10 41 83 0 0 4741343 6390050 0 0 16553 29032 -5856 0 4752040 6419082 626955 494081 0 0 2261632 2419939 0 0 10454 967577 966308 3856164 3880328 895876 2538754 12285359 16639476 1581678 3384780 10703681 13254696 X THE PURPOSE OF THE CENTER FOR HOPE AND SAFETY IS TO PROVIDE A SAFE ENVIRONMENT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING AND TO EDUCATE THE PUBLIC ABOUT THE ISSUES SURROUNDING VICTIMIZATION. INDIVIDUALS REPRESENTING A CROSS-SECTION OF THE COMMUNITY WILL JOIN TOGETHER TO OPERATE PROGRAMS THAT RESPOND DIRECTLY TO NEEDS INDENTIFIED BY SURVIVORS OF VIOLENCE. AGENCY PHILOSOPHY WILL REFLECT THE SURVIVORS' RIGHT TO RECEIVE INFORMATION ABOUT ABUSE AND THEIR RIGHT TO MAKE THEIR OWN CHOICES FROM A WIDE RANGE OF OPTIONS. 0 0 3619985 494081 PROVIDE EMERGENCY SHELTER, 24-HOUR BILINGUAL CRISIS HOTLINE, ADVOCACY, SAFETY PLANNING, HOUSING SUPPORT, REFERRALS, AND OTHER SUPPORTIVE RESOURCES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. NUMBER OF CLIENTS SERVED: 36,210 TOTAL CONTACTS; 10,259 NIGHTS FOR SHELTER TO 84 ADULTS AND 103 CHILDREN; 123 INDIVIDUALS IN 44 HOUSEHOLDS HOUSED THROUGH THE RAPID RE-HOUSING PROGRAM; AND OUTREACH TO 32,005 COMMUNITY MEMBERS THROUGH 149 PRESENTATIONS. VOLUNTEERS DONATED 4,854 HOURS TO THE ORGANIZATION. 3619985 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 52 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JAYNE DOWNING & SARA BRENNAN 5033781572 605 CENTER STREET NE SALEM OR 97301 LISA FREILEY-COWAN BOARD CHAIR 1.00 X X 0 0 0 STEPHANIE HOSKINS VICE-CHAIR 1.00 X X 0 0 0 SHELLY MEISSNER DIRECTOR 1.00 X X 0 0 0 FAYE MELIUS TREASURER 1.00 X X 0 0 0 LORI BEAMER DIRECTOR 1.00 X 0 0 0 JOLENE KELLEY DIRECTOR 1.00 X 0 0 0 NICHOLE KENNY DIRECTOR 1.00 X 0 0 0 LEAH MITCHELL DIRECTOR 1.00 X 0 0 0 BJ TOEWE SECRETARY 1.00 X X 0 0 0 LISA TRAUERNICHT DIRECTOR 1.00 X 0 0 0 JAYNE DOWNING EXECUTIVE DIRECTOR 40.00 X 169763 0 18816 169763 0 18816 1 0 1 0 RICH DUNCAN CONSTRUCTION INC 2295 RURAL AVE SE SALEM OR 97302 HOPE PLAZA CONSTRUCTION 2226742 CD REDDING CONSTRUCTION 2837 22ND ST SE STE 155 SALEM OR 97302 MOSAIC RENOVATION 354908 LIT WORKSHOP 3333 NW LUZON ST PORTLAND OR 97210 KITCHENETTES FOR MOSAIC 204572 KAMIND IT 5200 MEADOWS RD STE 150 LAKE OSWEGO OR 97035 IT CONSULTING & EQUIPMENT 118077 STANTEC CONSULTING SERVICES 601 SW 2ND AVE STE 1400 PORTLAND OR 97204 HOPE PLAZA TESTING 104456 5 10494 5741930 637626 59633 6390050 22116 22116 6916 0 6916 6916 6916 6419082 0 0 29032 494081 494081 163228 152312 10304 612 1732432 1616576 109358 6498 56755 52960 3582 213 308422 287796 19469 1157 159102 148462 10043 597 16386 16386 96605 49605 46779 221 107710 99750 7627 333 117715 109987 7222 506 71879 67673 3959 247 13034 12836 198 225166 213908 11258 12000 10800 1200 SHELTER EXPENSES 252864 252864 ADVOCACY 37470 37470 MISCELLANEOUS 15479 12905 2504 70 3880328 3619985 249889 10454 1557153 394884 866532 1849896 46777 12500 830259 2356360 128645 209108 8630034 852178 7844606 7777856 247601 265295 62738 69161 701048 3704416 12285359 16639476 241553 1083952 589429 930000 750696 1370828 1581678 3384780 X 9541352 11874473 1162329 1380223 10703681 13254696 12285359 16639476 2538754 12261 0 X 0 1 X 1 1 1 X 1975040 2640999 8436046 4741343 6390050 24183478 1975040 2640999 8436046 4741343 6390050 24183478 24183478 8161 7918 9692 14158 22116 62045 267 267 1557 1557 24247347 0.99740 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62739 6907 485 69161 75377 -12071 567 62739 57709 18189 521 75377 54901 3257 449 57709 50000 5194 293 54901 1.00000 1 0 1788454 1788454 6176217 618594 5557623 166491 31873 134618 198796 66091 132705 300076 135620 164456 7777856 BENEFICIAL INTEREST IN TRUST 55621 CONSTRUCTION IN PROGRESS 3648795 3704416 X 6438378 12261 6977 58 19296 6419082 0 6419082 3887363 6977 58 7035 3880328 0 3880328 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECYCLING PHONE CREDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: RECYCLING PHONE CREDIT PART V, LINE 4 THE FUND WAS SET UP BY THE BOARD OF DIRECTORS TO ALLOW FOR FUTURE PROGRAMS. 0 NONCASH SHELTER ASSISTANCE, LEGAL SERVICES, MEDICAL, CHILD CARE, TRANSPORTATION, AND BASIC NEEDS 966 494081 DONOR VALUE AND COST TRANSPORTATION, LODGING, LEGAL SERVICES, CLOTHING AND HOUSEHOLD GOODS. 1 X 0 0 0 0 0 0 0 0 0 JAYNE DOWNING EXECUTIVE DIRECTOR 160643 0 9120 0 0 0 8488 0 10328 0 188579 0 0 0 X 59633 DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, PROGRAMPG MANAGER, AND BOARD CHAIR REVIEW THE INFORMATIONAL FORM 990 BEFORE FILING AND PROVIDE AN OPPORTUNITY FOR OTHER MEMBERS TO REVIEW AS THEY WISH. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS ANNUALLY REVIEWED AND MEMBERS OF THE BOARD OF DIRECTORS DECLARE ANY CONFLICTS ALONG WITH SIGNING OF FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST, FILED AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING ORDINARY BUSINESS HOURS. WSH LLC 605 CENTER ST NE SALEM OR 97301 121967897 REAL ESTATE HOLDING OR 861144 CENTER FOR HOPE AND SAFETY HOPE PLAZA LLC 605 CENTER ST NE SALEM OR 97301 834169147 REAL ESTATE HOLDING OR 4083213 CENTER FOR HOPE AND SAFETY MNAH LLC 4646 PORTLAND RD NE SALEM OR 97305 863690378 REAL ESTATE HOLDING OR 5013214 CENTER FOR HOPE AND SAFETY