2025-05-15T16:37:28-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930557964 IMPACT NW IMPA 5037211740 PO BOX 33530 PORTLAND OR 972923530 ADA DORTCH INTERIM EXECUTIVE DIRECTOR 5037211767 2025-05-15 1 0 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z ADA DORTCH PO BOX 33530 PORTLAND OR 972923530 16052773 0 X WWW.IMPACTNW.ORG X 1966 OR TO PREVENT HOMELESSNESS BY PARTNERING WITH PEOPLE AS THEY NAVIGATE THEIR JOURNEY TO STABILITY AND OPPORTUNITY. 15 15 297 28 0 0 15680482 15516639 582072 479639 648 18813 24291 12354 16287493 16027445 2977311 2808739 0 0 10911913 11409039 0 0 378821 2283759 2198826 16172983 16416604 114510 -389159 5615106 5049882 2398432 2187988 3216674 2861894 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 26,944 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 7757213 2590837 302285 AS THE PORTLAND-VANCOUVER REGION STRUGGLES WITH A DEEPENING HOUSING CRISIS, AND THE CONTINUED POSOT COVID PANDEMIC AFFECTS, THE ORGANIZATION PARTNERED WITH MORE THAN 21,358 PEOPLE DURING THE YEAR ENDING JUNE 30, 2024 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. 5555085 212372 175988 THE ORGANIZATION ALSO WORKED "UPSTREAM" TO PROVIDE OPPORTUNITIES TO MORE THAN 5,586 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. 51029 5530 1366 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. 13363327 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 275 0 297 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X ADA DORTCH 5038048796 4610 SE BELMONT STREET PORTLAND OR 97215 DEMIAN LUCAS CO-CHAIR 1.00 X X 0 0 0 FRANCES SALLAH CO-CHAIR 1.00 X X 0 0 0 PATRICK SHEN SECRETARY 1.00 X X 0 0 0 PHIL DOLLAR TREASURER 1.00 X X 0 0 0 RICHARD DIFORNIO MEMBER 1.00 X 0 0 0 CHRIS SCHERER MEMBER 1.00 X 0 0 0 AMY GEE MEMBER 1.00 X 0 0 0 HAI NGUYEN MEMBER 1.00 X 0 0 0 C MAURICE PAM MEMBER 1.00 X 0 0 0 CHAD MELVIN 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 NURAL WILLIS MEMBER 1.00 X 0 0 0 STEVEN CORNELL MEMBER 1.00 X 0 0 0 JIJA EBERHARDT MEMBER 1.00 X 0 0 0 ANDY NELSON EXECUTIVE DIRECTOR (JUL-FEB) 40.00 X 200808 0 7624 DORTCH ADA DEVELOPMENT DIRECTOR/INTERIM ED 40.00 X 111257 0 4932 KENDRA JOHNSON DEPUTY DIRECTOR 40.00 X 128121 0 4047 ALMEIDA EDDIE FINANCE DIRECTOR 40.00 X 121862 0 2415 562048 0 19018 4 0 1 0 SPRUCE IT AND CLOUD SERVICES 7513 NW VISTA AVE VANCOUVER WA 98665 IT AND CLOUD SERVICES 247012 1 202512 9854377 5459750 18047 15516639 PROGRAM FEES 624200 479639 479639 479639 18049 18049 20714 0 20714 20714 20714 764 0 764 764 764 0 202512 25328 -25328 -25328 OTHER INCOME 900003 16968 16968 16968 16027445 479639 0 31167 2808739 2808739 177260 156492 20768 9197217 7615379 1396509 185329 107840 93171 12950 1719 1085810 883534 178577 23699 840912 683677 138813 18422 9635 4902 3817 916 57140 29073 22636 5431 1082 1082 309143 157292 122467 29384 189665 150334 32914 6417 455730 231875 180538 43317 135665 133657 1790 218 139952 139332 366 254 68700 56584 12116 95035 72016 22034 985 SUPPLIES 257739 235811 19553 2375 STAFF EDUCATION & TRAIN 127318 85924 41394 DUES AND RECRUITING 79733 30238 24474 25021 BAD DEBT EXPENSE 6406 6403 3 265883 1970 261466 2447 16416604 13363327 2674456 378821 999768 167883 45245 40261 2898713 2989592 133993 168715 285052 474702 1818435 1474855 398280 343580 70719 74803 113959 120969 669377 669377 5615106 5049882 1491071 1508157 227530 679831 679831 2398432 2187988 X 3046820 2692040 169854 169854 3216674 2861894 5615106 5049882 -389159 34379 0 X X 0 0 0 X 10937856 13497247 13342728 15680482 15516639 68974952 10937856 13497247 13342728 15680482 15516639 68974952 68974952 25735 13538 6262 24868 18049 88452 16968 16968 46655 18040 35062 472 100229 69180601 2515024 0.99700 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 46,655. 2020 AMOUNT: $ 18,040. 2021 AMOUNT: $ 35,062. 2022 AMOUNT: $ 472. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113959 12781 4693 1078 120969 112070 7465 4520 1056 113959 122991 -5610 4308 1003 112070 93049 35078 4144 992 122991 97470 501 4048 874 93049 0.79590 0.16980 0.03430 1 0 1059088 738728 320360 15224 15224 0 237672 237111 561 506451 483792 22659 343580 RIGHT OF USE ASSET 669377 669377 OPERATING LEASE 679831 679831 X 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. I AM IMPACT 202512 202512 4375 14856 6097 202512 202512 4375 14856 6097 25328 -25328 1 HOUSING AND SAFETY NET SERVICES 19318 2561906 250 FMV FOOD CHILDREN, YOUTH AND FAMILY SERVICES 4769 149123 741 FMV WELDING AND SCHOOL SUPPLIES SENIORS AND ADULTS WITH DISABILITIES SERVICES 2040 28681 FMV DEVELOPMENT 5530 FMV GIFT CERTIFICATE AND BEVERAGES EARLY CHILDHOOD 817 50982 11526 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 0 0 0 0 0 0 0 0 0 ANDY NELSON EXECUTIVE DIRECTOR (JUL-FEB) 184846 0 15962 0 0 0 6759 0 865 0 208432 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. 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 XII, LINE 2C THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.