Friends Of Sellwood Community House, operating under the name Sellwood Community House, is located in Portland, OR. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Sellwood Community House employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sellwood Community House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SELLWOOD COMMUNITY HOUSE IS A NON-PROFOT COMMUNITY CENTER THAT OFFERS AFFORDABLE, ACCESSIBLE CLASSES AND PROGRAMMING FOR ALL AGES, RENTAL SPACE, SPECIAL EVENTS AND OPPORTUNITIES FOR COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT THE COVID RELATED SHUTDOWNS AND CLOSURES, SELLWOOD COMMUNITY HOUSE WAS ABLE TO STAY OPEN AND OPERATING SUPPORTING MUCH NEEDED CHILDCARE AND COMMUNITY OUTREACH TO OUR COMMUNITY MEMBERS. WE SERVED PATRONS FROM PRESCHOOL-SENIORS. OPPERATING YEAR ROUND CHILDCARE AS WELL AS OUTDOOR COMMUNITY MARKETS THAT CONNECTED COMMUNITY IN A TIME OF MUCH ISOLATION.
THROUGHOUT THE COVID RELATED SHUTDOWNS AND CLOSURES, SELLWOOD COMMUNITY HOUSE WAS ABLE TO STAY OPEN AND OPERATING SUPPORTING MUCH NEEDED CHILDCARE AND COMMUNITY OUTREACH TO OUR COMMUNITY MEMBERS. WE SERVED PATRONS FROM PRESCHOOL-SENIORS. OPPERATING YEAR ROUND CHILDCARE AS WELL AS OUTDOOR COMMUNITY MARKETS THAT CONNECTED COMMUNITY IN A TIME OF MUCH ISOLATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashley Asbjornsen Executive Di | Officer | 40 | $69,101 |
Dough Waugh Treasurer | OfficerTrustee | 1 | $0 |
Jason Deignan Chair | OfficerTrustee | 1 | $0 |
Julie Currin Secretary | OfficerTrustee | 1 | $0 |
Clare Wilkenson Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Bunger Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,000 |
All other contributions, gifts, grants, and similar amounts not included above | $197,927 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $214,927 |
Total Program Service Revenue | $208,217 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $49,800 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $472,944 |
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. | $69,101 |
Compensation of current officers, directors, key employees. | $13,200 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $220,960 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $31,950 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,638 |
Fees for services: Accounting | $18,409 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,666 |
Advertising and promotion | $2,765 |
Office expenses | $44,608 |
Information technology | $2,335 |
Royalties | $0 |
Occupancy | $14,906 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,381 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,434 |
All other expenses | $1,050 |
Total functional expenses | $484,399 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $184,928 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $184,928 |
Accounts payable and accrued expenses | $25,247 |
Grants payable | $0 |
Deferred revenue | $75,876 |
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 | $109,907 |
Other liabilities | $0 |
Total liabilities | $211,030 |
Net assets without donor restrictions | -$28,348 |
Net assets with donor restrictions | $2,246 |
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 | $184,928 |
Over the last fiscal year, we have identified 1 grants that Friends Of Sellwood Community House has recieved totaling $32,175.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $32,175 |
Organization Name | Assets | Revenue |
---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |