2024-05-13T18:20:07-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930593858 PORTLAND OPPORTUNITIES INDUST CENTER PORT 5037977222 717 N KILLINGSWORTH CT 205 PORTLAND OR 97217 JOE MCFERRIN II PRESIDENT & CEO 5037977222 2024-05-10 1 JOE MCFERRIN II 999009999 0 NATHAN STAMETS P01931251 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE MCFERRIN II 717 N KILLINGSWORTH CT 205 PORTLAND OR 97217 21855062 0 X PORTLANDOIC.ORG X 1967 OR THE ORGANIZATION PROVIDES THE HIGHEST QUALITY SERVICES IN EDUCATION, MENTORING, FAMILY OUTREACH, EMPLOYMENT TRAINING, AND PLACEMENT 18 18 230 0 0 0 15730219 21706922 0 0 0 48332 36613 -13962 15766832 21741292 460354 2129184 0 0 9463190 11520973 0 0 578972 5271430 7550940 15194974 21201097 571858 540195 7918751 10520628 3564674 5626356 4354077 4894272 X THE ORGANIZATION PROVIDES THE HIGHEST QUALITY SERVICES IN EDUCATION, MENTORING, FAMILY OUTREACH, EMPLOYMENT TRAINING AND PLACEMENT. 0 0 5374442 EDUCATION: ROSEMARY ANDERSON HIGH SCHOOL (RAHS) - RAHS IS A PRIVATE ALTERNATIVE HIGH SCHOOL PROVIDING ACCREDITED EDUCATIONAL OPPORTUNITIES TO STUDENTS UNABLE TO SUCCEED IN A TRADITIONAL SCHOOL ENVIRONMENT. RAHS CAMPUSES IN NORTH PORTLAND AND EAST MULTNOMAH COUNTY OFFER HIGH SCHOOL DIPLOMA AND GENERAL EQUIVALENCY DEGREE (GED) COURSES.ROSEMARY ANDERSON PREP (RA PREP) - RA PREP EXPANDS ON THE ALTERNATIVE, COMMUNITY-BASED EDUCATIONAL MODEL AT RAHS, PROVIDING FURTHER EDUCATIONAL, ATHLETIC, AND ENTREPRENEURIAL OPPORTUNITIES. RA PREP OFFERS AP LEVEL COURSES, AND MORE. AFTER SCHOOL PROGRAM - THE ORGANIZATION PROVIDES RAHS STUDENTS A SAFE AFTER-SCHOOL ENVIRONMENT AND FACILITATE TUTORING, ACADEMIC SUPPORT, LEADERSHIP EXPERIENCE, ARTS ENRICHMENT, AND COMMUNITY SERVICE OPPORTUNITIES.TRANSITIONS - THE ORGANIZATION PROVIDES RAHS SENIORS AND GRADUATES THROUGH AGE 25 WITH POST-GRADUATION SUPPORT TO PROMOTE SUCCESS IN COLLEGE ENROLLMENT AND RETENTION, JOB SEARCH AND RETENTION, CRISIS MANAGEMENT AND SELF-SUFFICIENCY.YOUNG PARENT PROGRAM - THE ORGANIZATION UTILIZES AN EVIDENCE-BASED CURRICULUM AND YEAR-ROUND PRO-SOCIAL ACTIVITIES TO PREGNANT AND PARENTING YOUTH THROUGH AGE 25 IN ORDER TO DEVELOP PARENTING SKILLS AND HEALTHY PARENT-CHILD RELATIONSHIPS. 4029809 YOUTH AND FAMILY SERVICES:COMMUNITY HEALING INITIATIVE - THE ORGANIZATION PROVIDES CASE MANAGEMENT, COUNSELING, AND HEALING THERAPY SERVICES FOR FAMILIES OF YOUTH CURRENTLY OR RECENTLY INVOLVED IN THE JUVENILE OR CRIMINAL JUSTICE SYSTEM.MENTORING - A VOLUNTEER PROGRAM UTILIZING BEST PRACTICE METHODS TO CREATE STRONG RELATIONSHIPS BETWEEN ADULT MENTORS AND RAHS YOUTH MENTEES AND TO ENGAGE YOUTH IN COMMUNITY-BASED ACTIVITIES ALONGSIDE A POSITIVE ADULT INFLUENCE.YOUTH AND COMMUNITY GRANT - A COMMUNITY-BASED GRANT DESIGNED TO ASSIST EXISTING EFFORTS IN IMPROVING EDUCATION AND WORKFORCE SUCCESS FOR YOUTH WHO ARE DISCONNECTED FROM, OR ARE AT RISK OF DISCONNECTING FROM THE EDUCATION SYSTEM AND LABOR MARKET. THE TARGET POPULATION OF THIS GRANT ARE OPPORTUNITY AND PRIORITY YOUTH. OPPORTUNITY AND PRIORITY YOUTH ARE YOUTH AGE 16 AND OLDER WHO ARE DISCONNECTED FROM THE EDUCATION SYSTEM AND THE LABOR MARKET.WORKFORCE AND INNOVATION GRANT - AN INNOVATIVE AND SUSTAINABLE EFFORT THAT IMPROVES EDUCATION AND/OR WORKFORCE SUCCESS FOR YOUTH AGES 6-24, WITH AN EMPHASIS ON YOUTH AGES 14-24 WHO ARE DISCONNECTED FROM SCHOOL AND/OR WORK. THIS IS INTENDED TO SUPPORT PROGRAMMING THAT INCLUDES EDUCATIONAL RE-ENGAGEMENT, CAREER CONNECTED LEARNING, POST-SECONDARY ACCESS, AND SUPPORT SERVICES TO ENSURE STABILITY AND SUCCESS FOR YOUTH FACING SIGNIFICANT BARRIERS TO EDUCATION AND EMPLOYMENT. 3396041 EMPLOYMENT AND TRAINING:WORK OPPORTUNITY TRAINING (WOT) - THE ORGANIZATION PROVIDES FLEXIBLE EMPLOYMENT PREPARATION AND CAREER EXPOSURE OPPORTUNITIES DESIGNED TO INCREASE YOUTH ECONOMIC SELF-SUFFICIENCY THROUGH CAREER EXPLORATION, GAINING FINANCIAL LITERACY, RESUME AND INTERVIEW PREPARATION, JOB REFERRALS, AND INTERNSHIPS.CAREER PREP - IN PARTNERSHIP WITH WORKSYSTEMS, INC., THE ORGANIZATION UNITES LOCAL BUSINESSES AND PROFESSIONALS TO PROVIDE EMPLOYMENT AND FINANCE TRAINING, CAREER COACHING AND PLANNING, AND REAL WORK EXPERIENCE FOR YOUTH THROUGH AGE 25.LEADERSHIP - A COLLECTION OF OPPORTUNITIES FOR RAHS STUDENTS TO INCREASE SELF-CONFIDENCE AND DEVELOP COMMUNICATION, ORGANIZATION, AND CONFLICT RESOLUTION SKILLS THROUGH EXERCISES IN SELF-REFLECTION AND TAKING ON EDUCATOR AND LEADERSHIP ROLES WITH PEER AND NON-PEER GROUPS.POIC KITCHEN - POIC'S CULINARY + HOSPITALITY EMERGENT FELLOWSHIP ACADEMIC (CHEF) PROGRAM IS A PAID 12-WEEK OPPORTUNITY FOR STUDENTS TO LEARN INDUSTRY STANDARDS, ALL WHILE PROVIDING NUTRITIOUS AND DELICIOUS FOOD TO OUR STUDENTS AND THE INDIVIDUALS WE SERVE. CONSTRUCTION PRE-APPRENTICESHIP - POIC PROVIDES A 12-WEEK PROGRAM TO PREPARE ADULTS FOR CAREERS IN CONSTRUCTION AND IN THE TRADES. THIS IS A PAID OPPORTUNITY FOR HANDS-ON LEARNING, CLASSROOM INSTRUCTION, INDUSTRY-RECOGNIZED CERTIFICATIONS, CAREER EXPLORATION, AND MORE. 5044683 2129184 COMMUNITY OUTREACH:STREET LEVEL COMMUNITY OUTREACH - A PARTNERSHIP BETWEEN THE ORGANIZATION AND THE CITIES OF PORTLAND AND GRESHAM WHICH DEPLOYS OUTREACH WORKERS TO NEIGHBORHOODS ACROSS MULTNOMAH COUNTY WITH THE GOAL OF PREVENTING YOUTH VIOLENCE AND CONNECTING GANG-IMPACTED YOUTH WITH POSITIVE ALTERNATIVES.HEALING HURT PEOPLE (HHP) - IN PARTNERSHIP WITH LEGACY EMMANUEL, OREGON HEALTH AND SCIENCE UNIVERSITY, AND LEGACY MT. HOOD, OUR HHP TEAM ADVOCATES FOR VICTIMS OF VIOLENCE, OFFERING SUPPORT, RESOURCES, AND MORE TO THEM AND THEIR FAMILIES AS THEY RECOVER. LIFE COACHING - 18-MONTH LIFE PLANNING AND WRAPAROUND SUPPORT FOR JUSTICE-INVOLVED INDIVIDUALS. 5044683 2129184 17844975 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X KRISTA WOOD 5037977222 717 N KILLINGSWORTH CT 205 PORTLAND OR 97217 ANTHONY HERRINGTON CHAIR 3.00 X X 0 0 0 SCOTT ROTH CHAIR ELECT 3.00 X X 0 0 0 LISA ZAUNER TREASURER 3.00 X X 0 0 0 MATT KUHL SECRETARY 3.00 X X 0 0 0 KEVIN HARRINGTON BOARD MEMBERS 1.00 X 0 0 0 ALICIA HEDDON FRATTO BOARD MEMBERS 1.00 X 0 0 0 SALLY LEISURE BOARD MEMBERS 1.00 X 0 0 0 MARC MONAGHAN BOARD MEMBERS 1.00 X 0 0 0 DAVE SCHECHTER BOARD MEMBERS 1.00 X 0 0 0 TRIC VAKKNEN-ROGERS BOARD MEMBERS 1.00 X 0 0 0 ROBIN BEAVERS EDD BOARD MEMBERS 1.00 X 0 0 0 DR TERAN COLEN BOARD MEMBERS 1.00 X 0 0 0 KEVIN VASSILY BOARD MEMBERS 1.00 X 0 0 0 BRIANA EKANDEM BOARD MEMBERS 1.00 X 0 0 0 DAVE WORTH BOARD MEMBERS 1.00 X 0 0 0 CANDACE LOUNSBURY BOARD MEMBERS 1.00 X 0 0 0 ART AVITIA BOARD MEMBERS 1.00 X 0 0 0 AMY ANGEL BOARD MEMBERS 1.00 X 0 0 0 JOE A MCFERRIN PRESIDENT & CEO 40.00 X 224778 0 16553 MITCHELL JULIA J CHIEF OPERATING OFFICER 40.00 X 158259 0 19779 FILLA KIMBERLY C CHIEF FAMILY AND WELLNESS OFFICER 40.00 X 118801 0 17505 KRISTA WOOD CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 JASON CLANTON CHIEF INFORMATION OFFICER 40.00 X 98645 0 15362 JOHNSON ALVIN L PRINCIPAL 40.00 X 113739 0 4813 BELL MEGAN H DIRECTOR, EMPLOYMENT TRAINING 40.00 X 110868 0 16221 HICKOK DAMON A PRINCIPAL 40.00 X 103817 0 1103 ERICKSON NICOLE C DIRECTOR, COMMUNICATIONS AND STRATEGIC PARNERSHIPS 40.00 X 100397 0 11452 1029304 0 102788 7 0 1 0 KELLEY NONPROFIT CONSULTING 3207 SE 26TH AVE PORTLAND OR 97202 CONSULTING 439343 SYSCO PO BOX 2210 WILSONVILLE OR 97070 FOOD SUPPLIER 194061 WORKSYSTEMS INC 1618 SW FIRST AVE PORTLAND OR 97201 EDUCATION 189534 MW CONSULTING 12 PINE STREET PORTLAND ME 04102 FINANCE 105750 4 290393 16988594 4427935 423980 21706922 48332 48332 21665 290393 113770 -92105 -92105 MISCELLANEOUS 900099 78143 78143 78143 21741292 0 0 34370 2129184 2129184 734312 734312 8393675 7693932 468261 231482 266197 249761 8922 7514 1220988 1062836 126175 31977 905801 768534 114144 23123 1716454 890120 638230 188104 314951 257230 48128 9593 244885 146986 76945 20954 1180176 1021717 136485 21974 246134 176942 68826 366 39248 33238 4998 1012 445769 377503 56767 11499 40162 34012 5114 1036 CLIENT ASSISTANCE 1677236 1677236 1645925 1325744 289843 30338 21201097 17844975 2777150 578972 938116 825846 1184448 744018 4073020 4257072 103871 194543 3982885 1757621 1576340 2225264 42956 2273885 7918751 10520628 1562937 1904491 950000 500000 809228 789304 242509 2432561 3564674 5626356 X 3502454 4562649 851623 331623 4354077 4894272 7918751 10520628 540195 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 21000 21000 0 PART II-B, LINE 1: THE ORGANIZATION WORKED WITH AN CONSULTANT IN LOBBYING AND ADVOCACY ACTIVITIES AT THE STATE AND LOCAL LEVEL ON ISSUES THAT ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, INCLUDING: BLACK STUDENT SUCCESS, VIOLENCE PREVENTION, WORKFORCE TRAINING, AND HEALTHCARE. 10665 10665 2413438 1191867 1221571 223385 137343 86042 1189299 359760 829539 146098 68651 77447 2225264 OPERATING RIGHT-OF-USE ASSETS 2211282 DEPOSITS 62603 2273885 DUE TO OIC EDA 40265 OPERATING LEASE LIABILITIES 2392296 2432561 X 22453133 598071 113770 711841 21741292 0 21741292 21912938 598071 113770 711841 21201097 0 21201097 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,770. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADMISSION MATERIALS AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION HAS GRANTS AND CONTRACTS WITH VARIOUS STATE AND LOCAL GOVERNMENTAL AGENCIES. WORK CONNECTIONS EVENT 312058 290393 21665 6000 68433 12338 26999 312058 290393 21665 6000 68433 12338 26999 113770 -92105 1 AFRICAN YOUTH & COMMUNITY ORGANIZATION (AYCO) 432 NE 74TH AVE PORTLAND OR 97213 272581852 501(C)(3) 75000 0 VIOLENCE INTERVENTION AND PREVENTION ALTERNATIVE YOUTH ACTIVITIES 575 S MAIN ST COOS BAY OR 97420 930735343 501(C)(3) 99475 0 VIOLENCE INTERVENTION AND PREVENTION BLACK COMMUNITY OF PORTLAND PO BOX 20515 PORTLAND OR 97294 831369967 501(C)(3) 40000 0 VIOLENCE INTERVENTION AND PREVENTION BLACK MEN IN TRAINING 6406 NE 45TH AVE PORTLAND OR 97218 861192266 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION BRIDGE-PAMOJA PO BOX 86550 PORTLAND OR 97286 204113958 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION BUILDING BLOCKS 2 SUCCESS PO BOX 13441 PORTLAND OR 97213 464014410 501(C)(3) 100000 0 VIOLENCE INTERVENTION AND PREVENTION ELSO INC 2828 NE ALBERTA ST PORTLAND OR 97211 831208258 501(C)(3) 65000 0 VIOLENCE INTERVENTION AND PREVENTION FAITHBRIDGE PORTLAND 3606 NE 154TH AVE PORTLAND OR 97230 881522553 501(C)(3) 80000 0 VIOLENCE INTERVENTION AND PREVENTION FAMILY SKILLBUILDERS PO BOX 80524 PORTLAND OR 97280 873188779 501(C)(3) 75000 0 VIOLENCE INTERVENTION AND PREVENTION GOING HOME II PO BOX 11938 PORTLAND OR 97211 464530713 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION HEALING ENRICHING & LEARNING PURPOSES (HELP) PO BOX 11056 PORTLAND OR 97211 852918441 501(C)(3) 75000 0 VIOLENCE INTERVENTION AND PREVENTION HOLLA 11124 NE HALSEY ST PMB 656 PORTLAND OR 97220 931311456 501(C)(3) 75000 0 VIOLENCE INTERVENTION AND PREVENTION I'M HOOKED INC 3300 NW 185TH AVENUE 333 PORTLAND OR 97229 371589013 501(C)(3) 50000 0 VIOLENCE INTERVENTION AND PREVENTION JACKSON STREET YOUTH SERVICES PO BOX 285 CORVALLIS OR 97339 931269503 501(C)(3) 90000 0 VIOLENCE INTERVENTION AND PREVENTION JOURNEYS FOUNDATION PO BOX 11101 PORTLAND OR 97211 742881525 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION NONE LEFT BEHIND 910 NE SHAVER ST PORTLAND OR 97212 884247274 501(C)(3) 60000 0 VIOLENCE INTERVENTION AND PREVENTION NORTHEAST STEAM COALITION PO BOX 6895 PORTLAND OR 97228 832807765 501(C)(3) 62000 0 VIOLENCE INTERVENTION AND PREVENTION OASIS ADVOCACY AND SHELTER PO BOX 932 GOLD BEACH OR 97444 931030730 501(C)(3) 62000 0 VIOLENCE INTERVENTION AND PREVENTION PLAY GROW LEARN 465 NE 181ST AVE 166 PORTLAND OR 97230 851164605 501(C)(3) 60000 0 VIOLENCE INTERVENTION AND PREVENTION RAICES DE BIENESTAR 2459 SE TUALITAN VALLEY HWY PMB 104 HILLSBORO OR 97123 873645309 501(C)(3) 99985 0 VIOLENCE INTERVENTION AND PREVENTION RE-INVENTING SOCIAL ENTERPRISE (RISE) 3300 NW 178TH AVENUE PORTLAND OR 97229 850925667 501(C)(3) 50000 0 VIOLENCE INTERVENTION AND PREVENTION REAP INC 10808 NE HALSEY ST PORTLAND OR 97220 931315162 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION ROHINGYA YOUTH ASSOCIATION OF PORTLAND (RYAP) 1390 SE 122ND AVE PORTLAND OR 97233 832728531 501(C)(3) 75000 0 VIOLENCE INTERVENTION AND PREVENTION STARS MENTORING PROGRAM 8503 NE ALBERTA PORTLAND OR 97220 465030833 501(C)(3) 25000 0 VIOLENCE INTERVENTION AND PREVENTION SOMALI-AMERICAN COUNCIL OF OREGON (SACOO) 1511 SE 122ND AVE PORTLAND OR 97233 320338616 501(C)(3) 75000 0 VIOLENCE INTERVENTION AND PREVENTION TODOS JUNTOS PO BOX 645 CANBY OR 97013 931308023 501(C)(3) 60000 0 VIOLENCE INTERVENTION AND PREVENTION UNITED WAY OF CENTRAL OREGON (UWCO) PO BOX 5969 BEND OR 97708 936012576 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION YOUTH - YOUTH ORGANIZED AND UNITED TO HELP 3439 NE SANDY BLVD 111 PORTLAND OR 97232 800491037 501(C)(3) 70000 0 VIOLENCE INTERVENTION AND PREVENTION YOUTH 71FIVE MINISTRIES (71FIVE) 529 EDWARDS STREET MEDFORD OR 97501 930509269 501(C)(3) 185724 0 VIOLENCE INTERVENTION AND PREVENTION PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE ORGANIZATION BY WORKING CLOSELY WITH THE ORGANIZATIONS THAT RECEIVE THE GRANT FUNDS AND REVIEW OF REPORTS OR COMMUNICATION WITH THE ORGANIZATIONS REGARDING HOW GRANT FUNDS WERE USED. X X X X 0 0 0 0 0 0 0 0 0 JOE A MCFERRIN PRESIDENT & CEO 224778 0 0 0 0 0 15973 0 580 0 241331 0 0 0 MITCHELL JULIA J CHIEF OPERATING OFFICER 158259 0 0 0 0 0 11319 0 8460 0 178038 0 0 0 X COMPUTER HARDWARE AND LICENSES 8 423980 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED AND REVIEWED BY THE CEO AND CFO, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND BUSINESS TRANSACTIONS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, SUCH ARRANGEMENT WOULD NEED TO BE AUTHORIZED, APPROVED AND RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECTUTIVE LEADERSHIP TEAM'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SUPPORTED BY COMPARABLE INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.