William Temple House
- Assets
- $4.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Portland, OR
- Founding
- 03/1968
- Data as of
- 09/2023
- EIN
- 93-0559964
Organization Overview
William Temple House is located in Portland, OR. The organization was established in 1968. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2023, William Temple House employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Temple House 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 09/2023, William Temple House generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 10.0% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 13,665 FAMILIES COMPOSED OF 23,908 INDIVIDUALS, AND PROVIDED 921 CLIENTS WITH NAVIGATION SERVICES. WE ALSO PROVIDED 251 VOUCHERS TO OUR THRIFT STORE FOR ESSENTIAL NEEDS.
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. WE PROVIDE EXCELLENT TRAINING AND SUPERVISION TO INTERNS TO SUPPORT THEIR PROFESSIONAL GROWTH THROUGH ONGOING CONSULTATION IN THE FORM OF WEEKLY GROUP SUPERVISION, INDIVIDUAL SUPERVISION, SESSION SHADOWING, AND WORKSHOP-STYLE SEMINARS. DURING THIS FISCAL YEAR, WE PROVIDED SERVICES TO 339 CLIENTS, INCLUDING 249 INDIVIDUALS, 100 FAMILIES/COUPLES, AND 42 INDIVIDUALS IN GROUP THERAPY.(CONTINUED ON SCHEDULE O)IN ADDITION TO THE AMOUNT OF PROGRAM COSTS SHOWN ABOVE, THERE IS AN ADDITIONAL AMOUNT OF $471,508 OF IN-KIND DONATED SERVICES WHICH ARE NOT INCLUDED UNDER IRS FORM 990 GUIDELINES. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS.
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. DURING THE FISCAL YEAR ENDED 9/30/23, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 57,872 PEOPLE. OUR AVERAGE SALE WAS $19.50. THRIFT STORE PROVIDED 25% OF TOTAL AGENCY REVENUES IN FY 2022-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hoops Executive Director | Officer | 40 | $140,201 |
Lacey Evans President | OfficerTrustee | 1 | $0 |
Jeffrey Fellows Vice President | OfficerTrustee | 1 | $0 |
William Bennetts Treasurer | OfficerTrustee | 1 | $0 |
Judy Gibson Secretary | OfficerTrustee | 1 | $0 |
Nathan Graves Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,393 |
| Related organizations | $0 |
| Government grants | $43,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,018,384 |
| Noncash contributions included in lines 1a–1f | $2,294,453 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,104,058 |
| Total Program Service Revenue | $18,195 |
| Investment income | $89,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,843 |
| Net Income from Fundraising Events | -$28,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,222,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,252,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,985 |
| Compensation of current officers, directors, key employees. | $27,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,292,535 |
| Pension plan accruals and contributions | $15,170 |
| Other employee benefits | $129,476 |
| Payroll taxes | $111,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,239 |
| Fees for services: Accounting | $18,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,548 |
| Fees for services: Other | $220,269 |
| Advertising and promotion | $0 |
| Office expenses | $69,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $317,230 |
| Travel | $31,427 |
| 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 | $61,831 |
| Insurance | $43,685 |
| All other expenses | $6,259 |
| Total functional expenses | $3,780,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,000 |
| 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 | $73,240 |
| Prepaid expenses and deferred charges | $74,575 |
| Net Land, buildings, and equipment | $559,921 |
| Investments—publicly traded securities | $2,930,675 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $693,110 |
| Total assets | $4,491,185 |
| Accounts payable and accrued expenses | $116,105 |
| 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 | $697,094 |
| Total liabilities | $813,199 |
| Net assets without donor restrictions | $3,415,695 |
| Net assets with donor restrictions | $262,291 |
| 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 | $4,491,185 |