Operation Nightwatch - Portland
- Assets
- $134.1k
- Revenue
- $274.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 93-0805248
Organization Overview
Operation Nightwatch - Portland is located in Portland, OR. The organization was established in 1988. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Operation Nightwatch - Portland employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Nightwatch - Portland 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 06/2022, Operation Nightwatch - Portland generated $274.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $297.5k during the year ending 06/2022. While expenses have increased by 14.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ONW PROVIDES NIGHTTIME HOSPITALITY FOR PORTLAND'S UNHOUSED POPULATION TO PROMOTE DIGNITY, COMMUNITY, AND SOCIAL CONNECTION. FOR A FEW EVENINGS A WEEK STAFF AND VOLUNTEERS PROVIDE FOOD, SOCKS, BLANKETS AND MEDICAL CARE AND WELCOME OUR UNHOUSED FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONW OPERATES AN EVENING HOSPITALITY CENTER FOR THE UNHOUSED COMMUNITY OFFERING FOOD, COFFEE, BLANKETS, SOCKS AND COMPANIONSHIP FOR UP TO 300 GUESTS PER WEEK
A MENTAL HEALTH SPECIALIST IS AVAILABLE TO GUESTS IN NEED OF CRISIS INTERVENTION AND TO DEVELOP ONGOING RELATIONSHIPS TO EMPHASIZE HARM REDUCTION, GOAL SETTING AND PEER SUPPORT. WE ALSO PROVIDE CRISIS TRAINING TO VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Klock Exec Director | Officer | 40 | $43,503 |
Judy L Johnson Co-Chair | Officer | 15 | $0 |
Maureen Hagen Co-Chair | Officer | 5 | $0 |
David Groff Treasurer | Officer | 3 | $0 |
Emily Groth Co-Chair | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,640 |
| Total Program Service Revenue | $0 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,469 |
| 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. | $62,079 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,373 |
| Payroll taxes | $16,986 |
| Fees for services: Management | $18,768 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,561 |
| Advertising and promotion | $2,781 |
| Office expenses | $3,105 |
| Information technology | $3,976 |
| Royalties | $0 |
| Occupancy | $21,000 |
| Travel | $1,133 |
| 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 | $3,846 |
| All other expenses | $2,452 |
| Total functional expenses | $297,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,898 |
| Savings and temporary cash investments | $16,154 |
| 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 | $134,052 |
| Accounts payable and accrued expenses | $1,493 |
| 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 | $1,493 |
| Net assets without donor restrictions | $93,079 |
| Net assets with donor restrictions | $39,480 |
| 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 | $134,052 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Operation Nightwatch - Portland has recieved totaling $92,563.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $34,138 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $18,000 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: OPERATING SUPPORT OF EXISTING PROGRAM | $10,000 |
The Garth Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $8,986 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $7,500 |
Autzen Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
Newman Kahlon Foundation Corp Ontario, CA | $0 | $10,292,109 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Plumas Crisis Intervention And Resource Center Quincy, CA | $1,669,312 | $1,579,347 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
San Francisco Suicide Prevention San Francisco, CA | $559,035 | $1,056,666 |
Directing Change Program & Film Contest Inc San Diego, CA | $570,161 | $1,023,737 |