All Good Northwest
- Assets
- $1.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Portland, OR
- Founding
- Data as of
- 06/2022
- EIN
- 86-2296287
Organization Overview
All Good Northwest is located in Portland, OR. 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, All Good Northwest employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Good Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE OUR PARTICIPANTS WITH A SAFE, WARM PLACE TO STAY FOR THE NIGHT. WE ARE EQUALLY INTERESTED IN FORGING MEANINGFUL RELATIONSHIPS WITH THEM. THESE BONDS ALLOW FOR OUR STAFF TO SERVE AS MEDIATORS AND CONNECTORS BETWEEN PARTICIPANTS AND A VARIETY OF SERVICE ORGANIZATION IN THE PORTLAND METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3
NONE
MEALS PROVIDED TO THE SHELTER
JOINT OFFICE HOMELSS SERVICE INCOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Goebel Executive Dir. | 0 | $0 | |
Hollie Miller CFO | 0 | $0 | |
Mary Bedford-Carter Director | Trustee | 40 | $80,000 |
Andrew Brown Director | Trustee | 40 | $80,000 |
Rachel Guerrier Director | Trustee | 40 | $80,000 |
Thomas E Mcavoy Director | Trustee | 40 | $80,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,477,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,477,138 |
| Total Program Service Revenue | $4,194,533 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,671,692 |
| 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. | $570,000 |
| Compensation of current officers, directors, key employees. | $570,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,060,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,183 |
| Payroll taxes | $253,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $17,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,544 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,298 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,345 |
| All other expenses | $85,629 |
| Total functional expenses | $4,190,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,275,326 |
| Savings and temporary cash investments | $328,019 |
| Pledges and grants receivable | -$112 |
| 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 | $2 |
| Total assets | $1,603,235 |
| 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 | $6 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,385 |
| Total liabilities | $122,391 |
| Net assets without donor restrictions | $1,480,844 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,603,235 |
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S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
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