Oregon Coalition Against Domestic & Sexual Violence
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Portland, OR
- Founding
- 08/1979
- Data as of
- 09/2021
- EIN
- 93-0739389
Organization Overview
Oregon Coalition Against Domestic & Sexual Violence is located in Portland, OR. The organization was established in 1979. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Oregon Coalition Against Domestic & Sexual Violence employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Coalition Against Domestic & Sexual Violence 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 09/2021, Oregon Coalition Against Domestic & Sexual Violence generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 12.6% 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.
Since 2019, Oregon Coalition Against Domestic & Sexual Violence has awarded 35 individual grants totaling $944,097. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION'S MISSION IS TO PROMOTE EQUITY AND SOCIAL CHANGE IN ORDER TO END VIOLENCE FOR ALL COMMUNITIES. THE COALITION SEEKS TO TRANSFORM SOCIETY BY ENGAGING DIVERSE VOICES, SUPPORTING THE SELF-DETERMINATION OF SURVIVORS AND PROVIDING LEADERSHIP FOR ADVOCACY EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC AWARENESS - PUBLIC AWARENESS ENCOMPASSES COMMUNITY EDUCATION AND OUTREACH. THE COALITION'S PURPOSE IS TO INCREASE THE COMMUNITY'S AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, PROVIDE INFORMATION AND TECHNICAL ASSISTANCE TO SUPPORT AGENCIES AND PROGRAMS THROUGH VARIOUS PUBLIC AWARENESS ACTIVITIES, AND PROVIDE SUPPORT AND GUIDANCE TO ITS MEMBERSHIP REGARDING MEDIA AND PUBLIC RELATIONS THROUGH ITS MONTHLY NEWSLETTER, WEEKLY DIGEST, SOCIAL MEDIA, AND WEBSITE. TRAININGS AND ANNUAL CONFERENCE - THE COALITION PROVIDES TRAINING AT BOTH STATEWIDE AND REGIONAL LEVELS. SPECIALIZED TRAININGS CAN BE DEVELOPED IN RESPONSE TO A DEMONSTRATED NEED IN A PARTICULAR REGION OF OREGON. (CONTINUED ON SCHEDULE O.)THE COALITION ALSO SPONSORS AN ANNUAL STATEWIDE CONFERENCE AND COORDINATES STATEWIDE TRAINING PROGRAMS.TECHNICAL ASSISTANCE - THE COALITION PROVIDES INDIVIDUAL TECHNICAL ASSISTANCE TO LOCAL DOMESTIC AND SEXUAL VIOLENCE AGENCIES AND PROGRAMS ON A VARIETY OF SUBJECTS, INCLUDING ORGANIZATIONAL DEVELOPMENT, PROGRAM PLANNING AND MANAGEMENT, PUBLIC POLICY REGARDING HEALTHCARE, CAMPUS SEXUAL ASSAULT, AND MUCH MORE.SYSTEMS ADVOCACY - THE GOAL OF SYSTEMS ADVOCACY IS TO IMPROVE SYSTEMIC RESPONSES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THROUGH PARTICIPATION IN COMMISSIONS, PROJECTS, TASK FORCES, COMMITTEES, AND COLLABORATIVE EFFORTS, THE COALITION POSITIVELY IMPACTS SYSTEMIC RESPONSES TO VICTIMS. SYSTEMS ADVOCACY PROVIDES SUPPORT TO THE COALITION'S NETWORK OF COMMUNITY PARTNERS AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES PROVIDERS ACROSS THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Timmons Executive Director | Officer | 40 | $105,932 |
Wanda Powless President | OfficerTrustee | 2 | $0 |
Mindy Mowery Vice President | OfficerTrustee | 2 | $0 |
Bb Beltran Director | Trustee | 2 | $0 |
Susie Ellwood Director | Trustee | 2 | $0 |
Amy Stubblefield Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,254 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,692,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,681 |
| Total Program Service Revenue | $24,865 |
| Investment income | $82 |
| 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 | $1,844,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $821,307 |
| 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. | $125,654 |
| Compensation of current officers, directors, key employees. | $69,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,996 |
| Pension plan accruals and contributions | $12,469 |
| Other employee benefits | $57,096 |
| Payroll taxes | $55,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,391 |
| Fees for services: Accounting | $25,797 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,893 |
| Advertising and promotion | $0 |
| Office expenses | $25,696 |
| Information technology | $37,936 |
| Royalties | $0 |
| Occupancy | $53,893 |
| Travel | $3,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,026 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $799 |
| Insurance | $5,223 |
| All other expenses | $4,612 |
| Total functional expenses | $1,895,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $327,257 |
| Pledges and grants receivable | $442,371 |
| 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 | $27,529 |
| Net Land, buildings, and equipment | $5,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,348 |
| Total assets | $1,187,423 |
| Accounts payable and accrued expenses | $169,156 |
| Grants payable | $0 |
| Deferred revenue | $51,539 |
| 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 | $388,848 |
| Total liabilities | $609,543 |
| Net assets without donor restrictions | $577,880 |
| 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 | $1,187,423 |
Grants Awarded
Over the last fiscal year, Oregon Coalition Against Domestic & Sexual Violence has awarded $727,907 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Tillamook, OR PURPOSE: PROGRAM SUPPORT | $75,919 |
John Day, OR PURPOSE: PROGRAM SUPPORT | $75,919 |
Oregon City, OR PURPOSE: PROGRAM SUPPORT | $74,659 |
HAVEN FROM DOMESTIC VIOLENCE PURPOSE: PROGRAM SUPPORT | $74,659 |
St Helens, OR PURPOSE: PROGRAM SUPPORT | $74,659 |
Klamath Falls, OR PURPOSE: PROGRAM SUPPORT | $73,022 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oregon Coalition Against Domestic & Sexual Violence has recieved totaling $75,230.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: ECONOMIC EMPOWERMENT AND JUSTICE | $50,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 YEAR END DISASTER GRANT | $15,000 |
Neighborhood Partnerships Inc Portland, OR PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Retirement Services Inc Medford, OR | $67,857,184 | $19,640,299 |
Mission Edge San Diego San Diego, CA | $5,941,452 | $9,409,112 |
California Children And Families Foundation Inc Alameda, CA | $3,206,680 | $2,197,818 |
Butte Regional Transportation Corporation Chico, CA | $29,663,614 | $227,259 |
Stand Together Bonney Lake, WA | $290,992 | $1,852,719 |
Oregon Coalition Against Domestic & Sexual Violence Portland, OR | $1,187,423 | $1,844,848 |
Regional Access Project Foundation Inc Palm Desert, CA | $7,211,850 | $2,363,924 |
First 5 Association Of California Inc Alameda, CA | $2,277,888 | $1,553,075 |
Nevada Coalition To End Domestic And Sexual Violence Reno, NV | $254,060 | $1,465,240 |
Employers Group El Segundo, CA | $14,531,277 | $1,278,180 |
World Pulse Voices Portland, OR | $2,450,340 | $2,011,500 |
Ontrack Program Resources Inc Sacramento, CA | $254,445 | $1,123,818 |