Portland Homeless Family Solutions
- Assets
- $7.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Portland, OR
- Founding
- 08/2009
- Data as of
- 06/2021
- EIN
- 26-3967833
Organization Overview
Portland Homeless Family Solutions is located in Portland, OR. The organization was established in 2009. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Portland Homeless Family Solutions employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Homeless Family Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Portland Homeless Family Solutions generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 16.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO GET BACK INTO HOUSING - AND TO STAY THERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND RENT ASSISTANCE - PHFS HELPS FAMILIES EXPERIENCING HOMELESSNESS MOVE QUICKLY BACK INTO HOMES BY HELPING FAMILIES PAY SECURITY DEPOSITS AND 12-24 MONTHS OF RENT ASSISTANCE. THE ORGANIZATION ALSO PROVIDE CASE MANAGEMENT FOR 24 MONTHS TO HELP FAMILIES CREATE ACTION PLANS, BALANCE THEIR BUDGET, CONNECT TO THEIR NEW COMMUNITY, INCREASE THEIR INCOME BY GETTING JOBS AND EDUCATION, AND LEARN NEW SKILLS THEY USE TO KEEP HOUSING. IN 2019-2020, THE ORGANIZATION PILOTED A NEW KIND OF WINTER ENGAGEMENT FOCUSING ON FINDING FAMILIES OUTSIDE ON THE STREETS, CAMPING OR IN THEIR CAR AND HELP THEM MOVE DIRECTLY INTO HOUSING, THUS DIVERTING THEM FROM SHELTER ALL TOGETHER. THIS PROGRAM SERVED 561 PEOPLE FROM 234 FAMILIES DURING THE 2020-2021 FISCAL YEAR.
EMERGENCY SHELTER - FAMILY VILLAGE - THE ORGANIZATION OPERATES FAMILY VILLAGE SHELTER FOR UP TO 17 HOMELESS FAMILIES WITH CHILDREN. FAMILY VILLAGE IS THE FIRST TRAUMA-INFORMED SHELTER FOR HOMELESS FAMILIES WITH CHILDREN IN OREGON. THE SHELTER PROVIDES EACH FAMILY THEIR OWN PRIVATE BEDROOM WITH REAL BEDS PLUS ACCESS TO A FULL SERVICE KITCHEN, DINING ROOM, A LIBRARY, COMPUTER LAB, CLASSROOM, LAUNDRY ROOM, KIDS PLAYGROUND, VEGETABLE GARDEN, BASKETBALL COURT AND DOG WALK AREA. THE TRAUMA INFORMED DESIGN FOCUSES ON BUILDING DIGNITY, RESTORING POWER, AND PROMOTING AUTONOMY AND HAVE BEEN SHOWN TO HELP FAMILIES HEAL FROM THE CRISIS AND STRESS OF HOMELESSNESS SO THEY CAN ACTUALLY MAKE THE KIND OF CHANGE THEY WANT TO SEE IN THEIR LIVES. IN THIS FISCAL YEAR THE ENTITY SERVED 53 FAMILIES (201 INDIVIDUALS). ON AVERAGE FAMILIES STAYED 85 DAYS IN SHELTER BEFORE TRANSITIONING TO PERMANENT HOUSING. ADDITIONALLY, 67% OF FAMILIES WERE EMPLOYED WHILE IN SHELTER, AND 58% OF THE TOTAL CLIENTLE ARE CHILDREN.
PREVENTION PROGRAM - THE ORGANIZATION HELPS FAMILIES WITH CHILDREN PREVENT THEIR HOMELESSNESS IN THE FIRST PLACE BY HELPING THEM KEEP HOUSING. THESE FAMILIES ARE ABLE TO STAY IN THEIR COMMUNITIES WHERE THE KIDS CAN STAY IN SCHOOL AND THE PARENTS CAN REMAIN NEAR THEIR JOBS. THE ORGANIZATION PAYS BACK RENT AND UTILITIES FOR FAMILIES DURING TIMES OF EMERGENCY, WITH AN AVERAGE INVESTMENT PER FAMILY OF ONLY $2,064. THIS PROGRAM SERVED 142 PEOPLE FROM 47 FAMILIES DURING THE 2020-2021 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Tuck Executive Direc | Officer | 40 | $102,500 |
Joshua Stadtler Vice Chairman | OfficerTrustee | 3 | $0 |
Dianne Alves Co-Chairman | OfficerTrustee | 3 | $0 |
Michael Smoot Treasurer | OfficerTrustee | 3 | $0 |
Matthew Webber Secretary | OfficerTrustee | 3 | $0 |
Lisa Palermo Co-Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,764 |
| Related organizations | $0 |
| Government grants | $2,062,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,781,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,016,154 |
| Total Program Service Revenue | $0 |
| Investment income | $1,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,858 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,026,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,047,463 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,857 |
| Compensation of current officers, directors, key employees. | $7,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,132 |
| Pension plan accruals and contributions | $19,659 |
| Other employee benefits | $230,531 |
| Payroll taxes | $122,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171 |
| Advertising and promotion | $3,121 |
| Office expenses | $30,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,011 |
| Insurance | $33,669 |
| All other expenses | $0 |
| Total functional expenses | $3,341,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,036,101 |
| Pledges and grants receivable | $221,817 |
| Accounts receivable, net | $283,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,255 |
| Net Land, buildings, and equipment | $6,011,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,575,224 |
| Accounts payable and accrued expenses | $9,697 |
| Grants payable | $0 |
| Deferred revenue | $13,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,375,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,132 |
| Total liabilities | $2,491,883 |
| Net assets without donor restrictions | $4,662,766 |
| Net assets with donor restrictions | $420,575 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,575,224 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Portland Homeless Family Solutions has recieved totaling $877,969.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $105,995 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $105,995 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $101,723 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $101,163 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR RAPID INTERVENTION SERVICES TO PREVENT HOMELESSNESS FOR FAMILIES LIVING IN CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES | $65,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $63,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |