Oregon Community Warehouse Inc
- Assets
- $3.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Portland, OR
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 93-1310582
Organization Overview
Oregon Community Warehouse Inc is located in Portland, OR. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Oregon Community Warehouse Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Community Warehouse Inc 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 12/2021, Oregon Community Warehouse Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 10.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY WAREHOUSE PROVIDES DONATED FURNITURE AND HOUSEHOLD ITEMS TO NEIGHBORS SEEKING THE COMFORT AND DIGNITY OF A FURNISHED HOME WHILE OVERCOMING ADVERSITY.
Describe the Organization's Program Activity:
IN 2021, COMMUNITY WAREHOUSE REDISTRIBUTED A TOTAL VALUE OF $581,848 (27,563 ITEMS) IN ESSENTIAL HOUSEHOLD FURNISHINGS TO 3,067 NEIGHBORS IN NEED (INCLUDING 1,150 CHILDREN UNDER EIGHTEEN), TURNING EMPTY HOUSES INTO COMFORTABLE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Kurnizki Executive Dir. | Officer | 40 | $95,732 |
Danit Rothstein Operations Dir | Officer | 40 | $66,287 |
Dunetchka Otero-Serr Former Exec Dir | 40 | $1,923 | |
Ray Anderson President | OfficerTrustee | 4 | $0 |
Gabe Wells Treasurer | OfficerTrustee | 4 | $0 |
Jack Heims Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,395 |
| Related organizations | $0 |
| Government grants | $285,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,269,963 |
| Noncash contributions included in lines 1a–1f | $521,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,725,443 |
| Total Program Service Revenue | $262,961 |
| Investment income | -$1,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,219 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $493,454 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,496,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $581,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,538 |
| Compensation of current officers, directors, key employees. | $24,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $708,336 |
| Pension plan accruals and contributions | $9,355 |
| Other employee benefits | $76,402 |
| Payroll taxes | $93,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,332 |
| Advertising and promotion | $7,711 |
| Office expenses | $55,682 |
| Information technology | $32,960 |
| Royalties | $0 |
| Occupancy | $59,237 |
| Travel | $16,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,419 |
| Interest | $53,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,833 |
| Insurance | $63,458 |
| All other expenses | $0 |
| Total functional expenses | $2,140,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,500 |
| Accounts receivable, net | $100,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,504 |
| Prepaid expenses and deferred charges | $41,814 |
| Net Land, buildings, and equipment | $2,641,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,607 |
| Total assets | $3,453,439 |
| Accounts payable and accrued expenses | $66,756 |
| 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 | $1,374,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,441,318 |
| Net assets without donor restrictions | $1,794,363 |
| Net assets with donor restrictions | $217,758 |
| 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 | $3,453,439 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Community Warehouse Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Evans Runyan Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |