William Temple House
- Assets
- $4.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Portland, OR
- Founding
- 03/1968
- Data as of
- 09/2021
- EIN
- 93-0559964
Organization Overview
William Temple House is located in Portland, OR. The organization was established in 1968. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2021, William Temple House employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Temple House 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 09/2021, William Temple House generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $3.1m during the year ending 09/2021. While expenses have increased by 8.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL YEAR, WE FED 9,572 FAMILIES COMPOSED OF 17,855 INDIVIDUALS, AND PROVIDED 309 CLIENTS WITH NAVIGATION SERVICES. THE SPECIAL ASSISTANCE INCLUDES ALL THE ITEMS LISTED ABOVE AND SIMILAR ESSENTIAL NEEDS--ALL IN THE FORM OF VOUCHERS TO OUR THRIFT STORE.
COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE PERSON-CENTERED AND TRAUMA-INFORMED COUNSELING TO OUR COMMUNITY WITH SUPPORT OF INTERN AND VOLUNTEER COUNSELORS. THESE COUNSELORS ARE EITHER LICENSED IN THE STATE OF OREGON OR UNDER THE DIRECT SUPERVISION OF A COUNSELOR WHO IS LICENSED IN THE STATE OF OREGON. WE PROVIDE EXCELLENT TRAINING AND SUPERVISION TO INTERNS TO SUPPORT THEIR PROFESSIONAL GROWTH THROUGH ONGOING CONSULTATION IN THE FORM OF WEEKLY GROUP SUPERVISION, INDIVIDUAL SUPERVISION, SESSION SHADOWING, AND WORKSHOP-STYLE SEMINARS. DURING THIS FISCAL YEAR, WE PROVIDED SERVICES TO 446 CLIENTS, INCLUDING 280 INDIVIDUALS, 109 FAMILIES/COUPLES, AND 23 INDIVIDUALS IN GROUP THERAPY.
THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN THE PORTLAND METROPOLITAN AREA, THE NET EARNINGS OF WHICH SUPPORT DIRECT SERVICES TO COUNSELING AND SOCIAL SERVICES CLIENTS. THE STORE ALSO FUNCTIONS AS A CLOTHING AND HOUSEHOLD GOODS SUPPLY CENTER FOR SOCIAL SERVICE CLIENTS. DURING THE FISCAL YEAR ENDED 9/30/21, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 53,993 PEOPLE. OUR AVERAGE SALE WAS $17.14.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hoops Executive Director | Officer | 40 | $128,448 |
Lee Thomas Board Member | OfficerTrustee | 1 | $0 |
Nathan Graves President | OfficerTrustee | 1 | $0 |
Pat Boyle Past President | OfficerTrustee | 1 | $0 |
Allison Monti Secretary | OfficerTrustee | 1 | $0 |
Lacey Evans Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,693 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,558,932 |
| Noncash contributions included in lines 1a–1f | $2,016,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,760,625 |
| Total Program Service Revenue | $24,957 |
| Investment income | $70,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $525,725 |
| Net Income from Fundraising Events | -$27,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,360,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,041,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,370 |
| Compensation of current officers, directors, key employees. | $25,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,037,690 |
| Pension plan accruals and contributions | $10,210 |
| Other employee benefits | $133,627 |
| Payroll taxes | $131,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,559 |
| Fees for services: Accounting | $17,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,727 |
| Advertising and promotion | $0 |
| Office expenses | $59,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,554 |
| Travel | $29,202 |
| 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 | $35,518 |
| Insurance | $27,094 |
| All other expenses | $5,094 |
| Total functional expenses | $3,139,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,352 |
| Savings and temporary cash investments | $51,987 |
| 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 | $42,115 |
| Prepaid expenses and deferred charges | $71,545 |
| Net Land, buildings, and equipment | $464,058 |
| Investments—publicly traded securities | $3,244,443 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,383,500 |
| Accounts payable and accrued expenses | $117,187 |
| 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 | $982,146 |
| Total liabilities | $1,099,333 |
| Net assets without donor restrictions | $3,011,954 |
| Net assets with donor restrictions | $272,213 |
| 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 | $4,383,500 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that William Temple House has recieved totaling $325,833.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $77,685 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $71,100 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $34,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $24,370 |
Lematta Foundation Seattle, WA PURPOSE: CHARITABLE | $20,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: FOOD, NAVIGATION & CONNECTION FOR OUR PORTLAND-AREA NEIGHBORS | $20,000 |
Endowment Analysis
| Beg. Balance | $3,042,759 |
| Earnings | $680,816 |
| Other Expense | $479,032 |
| Ending Balance | $3,244,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Healing Lodge Of The Seven Nations Spokane Valley, WA | $10,467,262 | $8,285,211 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Seed International Inc Santa Fe Springs, CA | $2,583,624 | $3,984,978 |
Ocean Institute Dana Point, CA | $15,364,958 | $4,927,903 |