Form 990 for the fiscal year ending September 2021 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 9% | — | — |
| Revenue growth | 12% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.6% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Graham Craft | $156,615 | $88,777 | — | — | — | — |
| Carolyn Hoops | — | — | $140,201 | $140,201 | $128,448 | $119,077 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Provides food, counseling, clothing, and household items to neighbors, strengthening the community.
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Where the work happens
Social Services
The organization provides emergency social services including a healthy food pantry, hygiene items, utility assistance, and social services navigation. During this fiscal year, we fed 9,572 families composed of 17,855 individuals, and provided 309 clients with navigation services.
Thrift Store
The organization operates a thrift store in the portland metropolitan area, the net earnings of which support direct services to counseling and social services clients. The store also functions as a clothing and household goods supply center for social service clients.
Counseling Services
The organization offers affordable person-centered and trauma-informed counseling to our community with support of intern and volunteer counselors. These counselors are either licensed in the state of oregon or under the direct supervision of a counselor who is licensed in the state of oregon.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $3.7M | $4.1M | +14% | 990 PDF |
| FY2023 | $3.2M | $3.8M | -20% | 990 PDF |
| FY2022 | $4.0M | $3.5M | +20% | 990 PDF |
| FY2021 Viewing | $3.4M | $3.1M | +12% | 990 PDF |
| FY2020 | $3.0M | $3.0M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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