With Love Oregon
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Tigard, OR
- Founding
- 04/2014
- Data as of
- 12/2021
- EIN
- 46-2869595
Organization Overview
With Love Oregon, operating under the name With Love, is located in Tigard, OR. The organization was established in 2014. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, With Love employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. With Love 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 12/2021, With Love generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.3% each year . All expenses for the organization totaled $535.1k during the year ending 12/2021. While expenses have increased by 46.3% 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
OUR MISSION IS TO HELP FOSTER FAMILIES CHANGE THE LIVES OF CHILDREN AGES 0-6 BY PROVIDING RESOURCES THAT NURTURE DIGNITY, HOPE AND COMMUNITY. WE PROCESS NEW AND LIKE NEW DONATIONS FOR DELIVERY TO FOSTER FAMILIES PRIMARILY IN THE PORTLAND-METRO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THROUGH TANGIBLE GOODS:WITH LOVE PROVIDES NEW AND IN-KIND DONATIONS THAT SUPPORT THE CARE AND WELL BEING OF YOUNG CHILDREN IN FOSTER CARE. THESE TANGIBLE GOODS ARE PROVIDED TO FOSTER CARE FAMILIES AT NO COST. WE OFFER DELIVERY SERVICE TO FAMILIES LIVING WITHIN A 30 MINUTE DELIVERY RADIUS OF OUR TIGARD FACILITY OR THEY MAY PICK UP DIRECTLY FROM OUR WAREHOUSE. ITEMS PROVIDED INCLUDE CLOTHING, TOYS, BOOKS, TOILETRIES, GEAR, NEW PLACEMENT BAGS, CRIBS, SHOES, BEDDING, STROLLERS, CAR SEATS AND ITEMS THAT SUPPORT DIVERSITY, EQUITY AND INCLUSION. FOSTER PARENTS REQUEST ITEMS THROUGH THE WEBSITE WITH THE ABILITY TO REPLENISH EVERY THREE MONTHS AS CHILDREN GROW AND NEEDS CHANGE.
FOSTER PARENT OUTREACH AND RETENTION:WITH LOVE ORGANIZES COMPLIMENTARY EVENTS FOR FOSTER FAMILIES WITH THE GOAL OF PROVIDING POSITIVE EXPERIENCES FOR CHILDREN IN FOSTER CARE AS WELL AS SUPPORT AND RETENTION OF FOSTER PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Orr Executive Director | Officer | 40 | $82,052 |
Allie Roth President | OfficerTrustee | 20 | $36,136 |
Chylon Pappas Secretary | OfficerTrustee | 2 | $0 |
Therese Abrams Treasurer | OfficerTrustee | 1 | $0 |
Max Kroll Board Member | Trustee | 1 | $0 |
Jamie Deurwaarder Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,122 |
| Related organizations | $0 |
| Government grants | $267,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $801,053 |
| Noncash contributions included in lines 1a–1f | $214,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,186,320 |
| Total Program Service Revenue | $0 |
| Investment income | $335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,188 |
| Compensation of current officers, directors, key employees. | $21,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,547 |
| Fees for services: Management | $5,275 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,220 |
| Office expenses | $4,374 |
| Information technology | $9,328 |
| Royalties | $0 |
| Occupancy | $90,586 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,091 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,675 |
| Insurance | $11,363 |
| All other expenses | $4,534 |
| Total functional expenses | $535,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,858 |
| Savings and temporary cash investments | $676,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $214,388 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,459,676 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,459,676 |
| Total liabilities and net assets/fund balances | $1,459,676 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that With Love Oregon has recieved totaling $270,204.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $91,679 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW EXECUTIVE DIRECTOR | $78,000 |
Walters Family Foundation Santa Barbara, CA PURPOSE: IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE | $60,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $18,250 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW EXECUTIVE DIRECTOR | $9,000 |
Juan Young Trust Lake Oswego, OR PURPOSE: FOSTER CHILDREN BASIC NEEDS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Santa Barbara And Ventura Counties Oxnard, CA | $36,147,815 | $36,387,219 |
Achievement House Inc San Luis Obispo, CA | $9,588,064 | $4,686,736 |
3 Way Thrift Store Inc Chino, CA | $3,968,931 | $4,164,171 |
Childrens Retail Seattle, WA | $1,472,290 | $2,550,770 |
Tavern Guild Foundation Of San Francisco Inc San Francisco, CA | $1,608,294 | $2,133,218 |
Neighborhood Industries Fresno, CA | $1,638,421 | $2,277,011 |
All Out Caring Inc Pomona, CA | $728,758 | $1,913,953 |
Particular Council Of Tacoma Society Of Saint Vincent De Paul Tacoma, WA | $1,119,850 | $1,605,958 |
Island Thrift Oak Harbor, WA | $1,109,541 | $1,303,558 |
Council Of Mid-Willamette Valley Society Of St Vincent De Paul Salem, OR | $932,373 | $1,049,872 |
Bargains Galore Thrift Store Mount Vernon, WA | $1,721,837 | $1,061,791 |
Bay Area Furniture Bank Sunnyvale, CA | $1,213,792 | $1,121,491 |