Oregon Community Warehouse Inc
- Assets
- $3.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Portland, OR
- Founding
- 06/2001
- Data as of
- 12/2022
- 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 12/2022, Oregon Community Warehouse Inc employed 33 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 12/2022, Oregon Community Warehouse Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 14.9% per year over the past 8 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
2022
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 2022, COMMUNITY WAREHOUSE REDISTRIBUTED A TOTAL VALUE OF $1,373,063 (66,558 ITEMS) IN ESSENTIAL HOUSEHOLD FURNISHINGS TO 5,483 NEIGHBORS IN NEED (INCLUDING 2,216 CHILDREN UNDER THE AGE OF 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 | $111,510 |
Danit Rothstein Operations Dir | Officer | 40 | $83,515 |
Ray Anderson President | OfficerTrustee | 4 | $0 |
Ann Kirby Vice President | OfficerTrustee | 4 | $0 |
Tara Mcelhannon Secretary | OfficerTrustee | 4 | $0 |
Jorge Moncayo Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $123,721 |
| Related organizations | $0 |
| Government grants | $108,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,034,021 |
| Noncash contributions included in lines 1a–1f | $1,426,931 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,266,042 |
| Total Program Service Revenue | $583,470 |
| Investment income | $3,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,142 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $736,636 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,666,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,449,933 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,176 |
| Compensation of current officers, directors, key employees. | $18,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $855,585 |
| Pension plan accruals and contributions | $13,721 |
| Other employee benefits | $94,610 |
| Payroll taxes | -$98,380 |
| 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 | $237,172 |
| Advertising and promotion | $9,940 |
| Office expenses | $63,455 |
| Information technology | $38,555 |
| Royalties | $0 |
| Occupancy | $67,836 |
| Travel | $38,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,546 |
| Interest | $51,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,934 |
| Insurance | $56,674 |
| All other expenses | $0 |
| Total functional expenses | $3,222,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,336 |
| Savings and temporary cash investments | $837,487 |
| Pledges and grants receivable | $86,800 |
| Accounts receivable, net | $237,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,452 |
| Prepaid expenses and deferred charges | $35,857 |
| Net Land, buildings, and equipment | $2,583,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,892,185 |
| Accounts payable and accrued expenses | $92,561 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| 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 | $1,337,260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,435,321 |
| Net assets without donor restrictions | $2,259,183 |
| Net assets with donor restrictions | $197,681 |
| 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 | $3,892,185 |