De Paul Qalicb Inc
- Assets
- $26.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- Data as of
- 06/2022
- EIN
- 84-4475246
Organization Overview
De Paul Qalicb Inc is located in Portland, OR. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. DE Paul Qalicb 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 06/2022, DE Paul Qalicb Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $802.0k during the year ending 06/2022. 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
WORKING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT FORA HEALTH, INC.'S MISSION OF WORKING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM ADDICTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maree Wacker President | Officer | 40 | $0 |
Pamela Belli Treasury/secretary | Officer | 34 | $0 |
Dennis Doherty Director | Trustee | 1 | $0 |
Ralph Cole Director | Trustee | 1 | $0 |
Cobi Lewis Director | Trustee | 1 | $0 |
Patricia Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,151,337 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,151,337 |
| Total Program Service Revenue | $429,886 |
| Investment income | $0 |
| 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 | $1,581,223 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,479 |
| Insurance | $0 |
| All other expenses | $9,140 |
| Total functional expenses | $801,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $831,066 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1 |
| 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 | $25,135,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,966,449 |
| Accounts payable and accrued expenses | $166,480 |
| 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 | $22,873,812 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,040,292 |
| Net assets without donor restrictions | $0 |
| 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 | $2,926,157 |
| Total liabilities and net assets/fund balances | $25,966,449 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Ole Health Nmtc Napa, CA | $28,081,301 | $534,722 |
Ccc Eastside Qalicb Portland, OR | $27,135,005 | $1,719,086 |
Friends Of Recovery Cafe Seattle, WA | $36,226,585 | $1,033,622 |
C F S C Inc Santa Cruz, CA | $9,795,639 | $1,007,611 |
Fresh Start Surgical Gifts Foundation San Diego, CA | $24,371,052 | $4,228,873 |
De Paul Qalicb Inc Portland, OR | $25,966,449 | $1,581,223 |
Transformational Counseling Center Ventura, CA | $73,227 | $478,538 |
Rebirth Homes Riverside, CA | $1,056,683 | $640,806 |
Latah Recovery Center Moscow, ID | $909,150 | $813,503 |
Urban Restoration Counseling Center San Diego, CA | $57,966 | $261,403 |
Helping Others Soar Foundation Chico, CA | $50,391,418 | $11,139,976 |
Minority Psychology Network canyon country, CA | $33,352 | $100,775 |