Door To Grace
- Assets
- $184.2k
- Revenue
- $246.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Portland, OR
- Founding
- Data as of
- 06/2017
- EIN
- 27-1377148
Organization Overview
Door To Grace is located in Portland, OR. As of 06/2017, Door To Grace employed 4 individuals. Door To Grace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
DOOR TO GRACE MISSION - BRINGING SAFE AND LOVING FAMILY TO SEXUALLY EXPLOITED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR DOOR TO GRACE HOME IS A SAFE, WELCOMING, HOME-LIKE PLACE WITH FAMILIAR FACES OF BOTH DOOR TO GRACE STAFF AND TRAINED MENTOR VOLUNTEERS. YOUTH VOLUNTARILY ATTEND DAYTIME AFTER SCHOOL SERVICES, MONDAY-THURSDAY AT OUT DAY HOME. SINCE EVERY CHILD IS UNIQUE EACH REFERRED AND ADMITTED YOUTH WILL RECEIVE INDIVIDUALIZED SUPPORTIVE SERVICES THROUGH OUR REACH PROGRAM:RESTORATIVE: PHYSICAL, MENTAL, AND SPIRITUAL HEALTHEDUCATION: SUPPORT FOR HIGH SCHOOL GRADUATION/GED, TRADE SCHOOL, COLLEGEACTIVITIES: MUSIC, CRAFTS, SWIMMING, SEWING AND MORECOMMUNITY: COMMUNITY DINNERS AND SERVICE PROJECTSHOME: COOKING, BAKING, MONEY MANAGEMENT, HOME SKILLSDOOR TO GRACE WORKS WITH STUDENT'S LOCAL HIGH SCHOOL TO DEVELOP AN INDIVIDUALIZED SERVICE PLAN THAT INCLUDES COMPLETION OF A HIGH SCHOOL DIPLOMA OR GED.
CONTINUED TRAINING AND SUPPORT OF STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark O'hallaren President | OfficerTrustee | 5 | $0 |
Jared Siegel Treasurer | OfficerTrustee | 5 | $0 |
Terri Conlin Secretary | OfficerTrustee | 1 | $0 |
Sally Fadis Director | Trustee | 1 | $0 |
Adrienne Livingston Director | Trustee | 1 | $0 |
Vicki Abbate Executive Director | Officer | 40 | $63,000 |
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 | $167,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,008 |
| Total Program Service Revenue | $70 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,927 |
| 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. | $63,000 |
| Compensation of current officers, directors, key employees. | $9,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,547 |
| Payroll taxes | $8,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,266 |
| Office expenses | $7,867 |
| Information technology | $395 |
| Royalties | $0 |
| Occupancy | $65,468 |
| Travel | $3,238 |
| 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 | $5,724 |
| All other expenses | $2,629 |
| Total functional expenses | $244,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,436 |
| Savings and temporary cash investments | $121,619 |
| 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 | $8,129 |
| 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 | $184,184 |
| Accounts payable and accrued expenses | $5,277 |
| 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 | $5,277 |
| Unrestricted restricted net Assets | $178,907 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $178,907 |